IT Audit Staff - Technology Risk (German Speaker)

About the Role

Join our world-class Technology Risk team and play a pivotal role in securing the digital landscape of global organizations. As an IT Audit Staff member, you will analyze complex IT ecosystems, evaluate critical risks, and provide strategic recommendations to enhance technological resilience and compliance.

Main Missions

• Conduct comprehensive IT application and general controls (ITGC) assessments, including segregation of duties (SoD) analysis.
• Perform technical IT audit procedures across diverse environments such as ERP (SAP, Oracle, MS-Dynamics), Cloud security, and database systems.
• Execute specialized audits including SOx compliance, GDPR, ISAE3402, and ISO27001 standards.
• Support process automation initiatives and IT asset management reviews.
• Contribute to Risk Assurance projects by identifying potential vulnerabilities and ensuring high-quality deliverables according to global standards.
• Build and maintain strong professional relationships with internal and external stakeholders.

Profile Required

• Bachelor's degree in Computer Science, Telecommunications, Industrial Engineering, Mathematics, Physics, or a related technical field.
• Fluency in both English and German is mandatory to support our international client base.
• Strong analytical mindset with a proven ability to solve complex technical problems.
• Excellent communication skills and a proactive, team-oriented attitude.
• High level of integrity and professional ethics.

Required Skills

• Proficiency in IT Audit frameworks and methodologies.
• Technical knowledge of ERP systems (SAP, Oracle) and Cloud environments.
• Understanding of cybersecurity standards and compliance (ISO27001, GDPR).
• Advanced mastery of MS Office Suite.
• Data analysis skills and familiarity with automation tools.

Preferred Qualifications

• Knowledge of Spanish, Portuguese, or Italian is a significant plus.
• Previous experience in an international professional environment.
• Certifications such as ITIL, CISA, or specialized IT Audit credentials.