Revisor / Auditor Schwerpunkt IT (m|w|d)

The company SCHWENK was founded in Ulm in 1847. SCHWENK Zement GmbH & Co. KG is one of the oldest family companies in the German building materials industry. Today we are one of the most modern and innovative manufacturers in the industry. We bundle our wealth of experience by acting as a value chain for cement, concrete, sand & gravel, pump and circular economy. What unites us in the building material group? Not only the basic product cement, but also the passion to produce our products sustainably and with our high standards of quality. The combination of individuality with the strength of our group allows us to optimally serve the wishes and needs of our customers. The individual participations represent independent companies that focus on their regions and competencies and serve their own markets. Exchange and cooperation form the basis of our strong cooperation.

Revisor / Auditor Focus on IT (m|w|d). In this role, you perform responsible tasks, including in the context of information security. Your focus is on the further development and testing of processes, systems and authorization structures. Location: Ulm Start of work: from now Scope of work: Full time

You process audit orders from the various companies of our Savings Organisation and the commercial central functions in accordance with professional standards. Exams in the field of IT are your main focus (e.g. authorization checks, testing of cloud solutions and cooperation in building continuous auditing solutions, e.g. with Power BI). You check and analyze core operations outside the IT environment, in particular Order to Cash, Purchase to Pay and Hire to Retire, and write meaningful reports about it. Independently, risk-oriented and based on regulatory requirements as well as internal processes, you develop optimization proposals and thus ensure effective risk management and IKS. You travel throughout Germany and visit our companies on site. You develop concrete measures, agree on solutions with management and look at their implementation.

Business studies Professional experience in auditing with knowledge in the field of IT Certificates such as CISA, CIA, CISM or comparable qualifications SAP knowledge and knowledge of common standards and frameworks such as ITIL, COBIT or BSI basic protection are advantageous analytical thinking and independent working safe handling of MS Office applications good English skills

Flexible working hours with 37.5 hours/week Leisure compensation possible 30 days/year(+ Christmas Eve and New Year free) Compensation according to collective agreement incl. Holiday and Christmas money 2 days/week mobile work possible Grants for occupational pensions or benefits Further training Lunch table EGYM Well Pass JobRad Modern jobs Cars for private use Free parking Employee discount on corporate benefits