IT Audit Manager (m/f/d)

Über das Unternehmen Our client is a leading organization in the healthcare and technology industries, with a significant global footprint. With numerous subsidiaries and a vast workforce worldwide, our client is committed to creating and marketing innovative products that improve health and well-being. Aufgaben Lead the creation and implementation of effective internal control systems and risk management processes Execute thorough audits in IT, finance, operations, and compliance to evaluate the effectiveness of internal controls Assess and analyze risks across different business areas, developing strategies to mitigate these risks Generate comprehensive audit reports and presentations for senior management and audit committees Work closely with various departments and external partners to ensure adherence to regulatory and internal standards Manage and enhance the enterprise risk management program, aligning it with the organization\’s objectives Conduct training sessions and workshops on internal control and risk management Identify and implement opportunities for optimization and synergy within IT and business processes Perform security assessments and assist in the implementation of IT security measures Profil Extensive experience in internal auditing and a deep understanding of risk management principles Preferably experienced in the healthcare or technology sectors Excellent report writing and communication skills Advanced proficiency in MS Office, SAP, and relevant reporting software Ability to handle multiple complex tasks simultaneously A culturally aware team player who can operate independently of organizational structures Highly motivated, inquisitive, with a passion for excellence and innovation Strong communication skills with proven presentation abilities and strategic insight Detail-oriented with a methodical and organized approach to work Passionate about business with a keen understanding of how an international organization functions Benefits A highly motivated team and an open way of communication 30 days leave per year A city with a high quality of life that perfectly embraces both modern and traditional values