IT Internal Audit Manager (f/m/d)
at Uniper
Düsseldorf, Nordrhein-Westfalen, Germany -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 01 Oct, 2024 | Not Specified | 02 Jul, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
For our dynamic and diverse Internal Audit team in Düsseldorf we are looking for you!
Responsibilities:
- Plan and perform IT audits across all business areas of Uniper
- Support other business audits with IT related expertise
- Analyze and evaluate Uniper’s IT risk and threat landscape, the organizational set-up and relevant IT processes and controls
- Develop recommendations jointly with the business to improve effectiveness and efficiency of IT applications, IT processes, structures and IT controls
- Present and report your audit results to the relevant management
- Monitor the implementation of the agreed recommendations
- Support the preparation of the IT audit plan based on the Uniper Audit Universe
- Strengthen reliable and trustful collaboration with relevant stakeholders, focussing, but not limited to Uniper’s IT organisation
- Advise relevant projects and initiatives within the organisation to further strengthen Uniper’s maturity on IT related aspects
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Information Technology/IT
IT Software - Other
Auditing Services
Graduate
Proficient
1
Düsseldorf, Germany
