25 km
(Senior) Manager Internal Audit IT (m­­/­­f­­/­­d) ­­/­­ (full-time ­­/­­ part-time min. 80 %) 13.03.2023 Fresenius SE & Co. KGaA Bad Homburg vor der Höhe
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(Senior) Manager Internal Audit IT (m/f/d) / (full-time / part-time min. 80 %)
Bad Homburg vor der Höhe
Aktualität: 13.03.2023


13.03.2023, Fresenius SE & Co. KGaA
Bad Homburg vor der Höhe
(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.
Master's degree, preferably in one of the following fields (or similar): IT / computer science, (business) informatics, business administration, economics, accounting, health care management, governance, risk management, compliance etc. Minimum 4 years of work experience (8+ years if you're applying for the senior lead position) with external audit in a Big4, ideally in the health care sector, e. g. management of / consulting for hospitals, medical or pharmaceutical companies Additional advantage: audit-related certifications (e. g. CIA, CFA, CISA); knowledge in the area(s) of internal auditing (DIIR standards, CIA, investigations, COSO, ICS life cycle), controlling, accounting, ICS, risk management, compliance, legal requirements (in Pharma), antitrust, data privacy, production and construction, IT-related processes Very good level of English, Spanish is welcome, very good analytical skills, curiosity, openness to learn & familiarize yourself with new topics, hands-on-mentality for solving problems, willingness / readiness to travel occasionally (20 %) Empathetic «people person» and dependable team player with well-honed social, communication, (re-)presentation and negotiating skills; intercultural competence, discretion