(Senior) Manager Internal Audit IT (m­­/­­f­­/­­d) ­­/­­ (full-time ­­/­­ part-time min. 80 %)

The main goal of your job will be to pre-emptively identify potential IT security weaknesses, followed by proposing improvement measures for our IT and business organizations to implement. Depending on your level of previous experience and areas of interests, you can either join the team as a member, or directly aim at becoming our new audit lead. In case of the latter, you'll be trusted with the high-responsibility task of leading complex audits within various business segments, considering the available resources, timelines, quality requirements and other relevant standards as laid out by the DIIR (German Institute for Internal Revision), IIA, and the Fresenius Internal Audit Manual. Additional responsibilities will be developing the audit planning, preparing the program, fieldwork execution, reporting, and follow-up. As a «normal» Audit team member, you'll carry out audit procedures, outline audit program tests, assess observations, and document the work results. Furthermore, you'll develop recommendations to mitigate the identified risks, and follow up on the agreed measures based on the respective audit reports. In both roles, you'll frequently communicate and closely cooperate with the persons in charge of the audited entities and internal audit teams. To sum it up: You'll make important contributions to our IT security management system, further its future development, and increase its effectiveness with reliable measures to protect the company's assets.