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Continental AG | Germany | Hannover | Permanent position | Full time | Published since: 08.04.2025 on stepstone.de

(Senior) IT Auditor - Internal Audit Tires (m/w/d) - REF79908C

Branch: Automotive, aeronautic, aer... Branch: Automotive, aeronautic, aerospace and ship building


Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2024, Continental generated sales of €39.7 billion and currently employs around 190,000 people in 55 countries and markets. JOBV1_EN

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Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2024, Continental generated sales of €39.7 billion and currently employs around 190,000 people in 55 countries and markets.

Join our IT Audit Team and analyze complex IT systems, processes and organizations worldwide. Identify risks in core processes and systems and add value to the whole organization. Broaden your horizons and shape the development of a state-of-the-art IT Audit team. The IT audit areas include IT security, IT infrastructure, IT governance, IT service management and processes in IT operations, IT risk management, complex data analytics, internal control processes as well as ERP systems and other relevant applications.

These will be your tasks and responsibilities in detail: Analysis and assessment of IT-supported business processes effectiveness regarding efficiency, quality, potential risks as well as compliance with regulatory and internal requirements Evaluation of the security of IT-infrastructure, systems, and applications through vulnerability analysis Prepare fieldwork, conduct interviews, evaluation IT processes, and analysis conduct in the systems Observe compliance with standards / policies and procedures, compile findings, propose recommendations and ensure documentation Update the Audit Management System and present findings in English to management Consult management in the development and improvement of internal IT processes as well as systems and monitor the implementation of recommendations Participate in general audits and fraud investigations Development of risk-oriented audit programs in the IT audit areas including tools concerning data analytics and automation e.g., with Knime and Python

Academic degree in Business Informatics, IT, Engineering, or Business Administration Several years of professional experience as internal IT auditor or other IT areas such as IT security, IT consulting or IT infrastructure Ideally audit-specific certifications search as CISA, CISM or CRISC from ISACA Comprehensive knowledge in IT project management, IT security, software development, IT service management, IT infrastructure, IT governance and risk management Comprehensive knowledge of the common IT frameworks and guidelines (e.g. COBIT, ITIL, ISO 2700x, NIS2, BSI standards) Business fluent English language skills (written and spoken); additional languages Enhanced analytical skills and professional judgement Self-confident appearance and professional presentation skills Advanced team and communication skills Willingness for international business trips (30 - 50 %) Applications fromly disabled people are welcome.

What We Offer: Exciting and diversified projects An inside in innovative technologies of the automotive industry Wide network to research and development parties Modern leadership culture Personal choice of working times Promotion of personal development Participation in the company's success We are committed to fostering a workplace where everyone feels safe, respected, and valued. We encourage applications from all qualified candidates, gender, nationality, cultural background, disability, religion, ideology or sexual orientation. If you meet the requirements, you will be contacted within 15 days. Ready to drive with Continental? Take the first step and fill in the online application. JOBV1_EN

Company location

Location

ava Continental AG
Salinenstraße 1, 74679  Hannover
Germany

The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.

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