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IT Audit Manager (m/f) with focus on SOX - Germany  

Celesio (company)


Posted on : 16 May 2017

Project Description

 For our Head Office we are looking for a  IT Audit Manager (m/f) with focus on SOX 

 Principal Tasks and Responsibilities: 
  • Performance of SOX IT audits with a focus on security and compliance on an international level; preparation, coordination and support of annual SOX audit processes for assigned BU´s, review of Self-Assessment activities
  • Support development further enhancements of the company's Sarbanes-Oxley (SOX) program across the company. 
  • Thereby close cooperation with a team of international risk and control experts
  • Implementation of SOX requirements at new acquisitions, facilitating the implementation of new / revised SOX requirements at existing business units
  • Evaluation of audit results and development of good practice recommendations for an effective and efficient remediation of weaknesses and optimization of IT and business processes
  • Coordination of audit engagement results and preparation or presentation of audit results to different stakeholders including external auditors and senior management 


Profile required: 
  • You are a graduate in IT or business studies (management/economics) or have equivalent qualifications
  • You have at least 3 years of practical work experience in IT audit, IT security, IT consulting or statutory audit
  • You have gained knowledge of the SAP software environment and its underlying processes
  • You have gained experience in IT project management and the security requirements of complex IT landscapes
  • You can grasp, process, analyse and evaluate complex facts and present the results clearly and understandably
  • You are flexible and willing to travel national and international
  • You are fluent in English and German. Further language skills like Portuguese or French would be appreciated