Internal Auditor m/f (focus IT) (Munich)

BSH Ev Aletleri Sanayi ve Ticaret A.Ş.

• University degree (e.g master, diploma in economics or industrial engineering or information technology),
• Optional: CISA certification, ISO 2700x certification,
• Several years of Professional experience with profound knowledge of the BSH organization/processes within BSH Group or comparable external audit experience,
• Very good knowledge of information technology,
• Assertiveness, ability to work in a team, intercultural competence,
• Fluent English, German language skills would be beneficial,
• Basic understanding of SAP ERP processes and IT-architecture,
• Knowledge of organizational IT-processes and IT-specific risks and frameworks,
• Willingness for international business trip (up t oca. 1/3 of total working time).

İŞ TANIMI

• Preparation and execution of local and global audits and special projects,
• Analysis and assessment of compliance, efficiency, functionality, safeguarding the future and reliability of processes and structures,
• Writing audit reports and definition of audit measures,
• Consulting and reporting to the management,
• Basic groundwork for methodological improvement of audit work
• C4IT-tasks for CAU, support for CAU software application.