(Senior) Internal Auditor (m/f/d) - Functional Area Tires IT - REF93703O

Join our IT Audit Team and analyze complex IT systems, processes and organizations worldwide. Identify risks in core processes and systems and add value to the whole organization. Broaden your horizons and actively shape the development of a state-of-the-art IT Audit team.

The IT audit areas include IT security, IT infrastructure, IT governance, IT service management and processes in IT operations, IT risk management, complex data analyses, internal control processes as well as ERP systems and other relevant applications.



These will be your tasks and responsibilities in detail:

• Analysis and assessment of IT-supported business processes regarding effectiveness, efficiency, quality, potential risks as well as compliance with regulatory and internal requirements
• Evaluation of the security of IT-infrastructure, systems, and applications through vulnerability analysis
• Prepare fieldwork, conduct interviews, evaluate...