(Senior-) Financial IT-Audit Advisor (m/w/d)

The Schwarz IT supports the entire digital infrastructure and all software solutions of the companies of the Schwarz Group. It is therefore responsible for selecting, providing and operating as well as further developing IT infrastructures, IT platforms and business applications. In order to optimally support the departments through IT solutions in their business processes, the Schwarz IT takes up the requirements of the departments in consultations and works together with these professional and efficient IT solutions. We are looking for you for our location in Berlin or Neckarsulm. The central contact person of the IT departments during the planning and coordination of the IT audit as part of the annual audit – as an interface between the external auditor and the audited IT departments.

Close coordination with the external auditor to determine the IT audit scope, the audit period, the audit dates and the review of findings. Active support of the IT audit at all exam dates. Advising the IT specialist areas as well as countries with regard to appropriate measures to comply with audit-relevant requirements as well as to the sustainable elimination of audit findings. Support in the further development and improvement of internal IT controls and processes with regard to audit-relevant requirements.

Complete studies of (economic) computer science or comparable studies or training in IT

Experience in the field of IT audits desirable during the annual audit Encourage you to certify or further develop IT Audit Management Ideally certifications such as CISA Secure understanding in German and English in word and writing Reliable, structured and flexible working methods in the team as well as good analytical thinking JOBV1_EN