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- Aufgaben: Join us to plan and execute cybersecurity audits while identifying control weaknesses.
- Arbeitgeber: Be part of a dynamic team at FEMSA, a leader in the industry.
- Mitarbeitervorteile: Enjoy flexible working hours and opportunities for professional growth.
- Warum dieser Job: Make an impact on cybersecurity while collaborating with top professionals.
- Gewünschte Qualifikationen: Bachelor's in IT or related fields; certifications like CISA or CSISP preferred.
- Andere Informationen: Fluency in English and good German skills are essential.
Das voraussichtliche Gehalt liegt zwischen 43200 - 72000 € pro Jahr.
Key Responsibilities:
- Support in planning the annual cybersecurity audit program
- Independent execution of audits on cybersecurity controls in accordance with the parent company’s (FEMSA) requirements
- Identification of control weaknesses and gaps, and development of remediation plans
- Assisting business units in enhancing the maturity of cybersecurity controls
- Support in the continuous improvement of the cybersecurity audit methodology
- Close collaboration with the internal audit function of the parent company
- Close collaboration with external auditors
Minimum Requirements:
- Bachelor’s degree in IT or related fields, along with certifications such as CISA, CSISP, or CRMA
- Relevant professional experience in IT auditing or cybersecurity
- Experience in external auditing is a plus
- Knowledge of internal auditing standards, COSO, risk management, and business process improvement/consulting
- Experience with IT SOX 404 compliance is an advantage
- Excellent English and good German language skills
What we offer
#J-18808-Ljbffr
Internal Auditor IT 80-100% (f/m/d) Arbeitgeber: Valora group.
Kontaktperson:
Valora group. HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Internal Auditor IT 80-100% (f/m/d)
✨Tip Number 1
Make sure to familiarize yourself with the specific cybersecurity audit requirements of FEMSA. Understanding their standards and expectations will give you a significant advantage during the interview process.
✨Tip Number 2
Network with professionals in the IT auditing and cybersecurity fields. Attend relevant industry events or join online forums to connect with others who may have insights into our company culture and the role itself.
✨Tip Number 3
Brush up on your knowledge of internal auditing standards, COSO, and risk management frameworks. Being able to discuss these topics confidently will demonstrate your expertise and readiness for the role.
✨Tip Number 4
Prepare to discuss your experience with IT SOX 404 compliance and how it relates to cybersecurity audits. Highlighting relevant examples from your past work will help us see how you can contribute to our team.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Internal Auditor IT 80-100% (f/m/d)
Tipps für deine Bewerbung 🫡
Understand the Role: Make sure to thoroughly read the job description for the Internal Auditor IT position. Understand the key responsibilities and minimum requirements, especially focusing on cybersecurity audit programs and relevant certifications.
Highlight Relevant Experience: In your CV and cover letter, emphasize your professional experience in IT auditing or cybersecurity. Mention any specific projects or roles where you identified control weaknesses or developed remediation plans.
Showcase Certifications: If you have certifications like CISA, CSISP, or CRMA, make sure to highlight them prominently in your application. This will demonstrate your qualifications and commitment to the field.
Tailor Your Application: Customize your cover letter to reflect your understanding of the company's needs and how your skills align with their cybersecurity audit methodology. Use specific examples to illustrate your points.
Wie du dich auf ein Vorstellungsgespräch bei Valora group. vorbereitest
✨Understand Cybersecurity Frameworks
Make sure you are well-versed in cybersecurity frameworks and standards relevant to the role, such as COSO and IT SOX 404 compliance. Be prepared to discuss how these frameworks apply to your previous experiences.
✨Showcase Your Audit Experience
Highlight your relevant professional experience in IT auditing or cybersecurity during the interview. Provide specific examples of audits you've conducted and any control weaknesses you identified, along with the remediation plans you developed.
✨Demonstrate Collaboration Skills
Since the role involves close collaboration with both internal and external auditors, be ready to share examples of how you've successfully worked in teams. Discuss any experiences where you enhanced communication and cooperation among different stakeholders.
✨Prepare for Language Proficiency Questions
Given the requirement for excellent English and good German language skills, prepare to demonstrate your proficiency in both languages. You might be asked to discuss technical topics in German, so practice articulating your thoughts clearly in both languages.
