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IT Internal Auditor (all genders)

Evotec SE

Evotec SE

Hamburg, Germany
Posted on Sunday, October 22, 2023

At Evotec’s headquarters in Hamburg, Germany, the Global Internal Audit team is seeking a highly motivated and dedicated

IT Internal Auditor (all genders)

Full-time and permanent

In the role as a IT Internal Auditor at Evotec, you are contributing to the development of the Global Internal Audit function in terms of internal audit processes, procedures, methodologies and tools.

Your key responsibilities:

  • Perform testing of general IT Controls, application controls, and key reports testing as part of the SOX testing cycle
  • Perform IT audits at different levels including IT governance, IT security and operations
  • Select, develop, implement and support tools & techniques for data enabled internal audit
  • Support business auditors in integrated audits
  • Coordinate with internal stakeholders to obtain status of the resolution of audit observations and recommendations.

Your ideal qualifications:

  • University degree in Information Systems, Computer Science, or related field
  • Professional working experience in IT auditing with knowledge of data governance/ management, internal control systems or SOX and data analytics
  • Professional certification (CISA or equivalent) (or willingness to complete) and knowledge of SAP is desirable
  • Demonstrate strong verbal and written communication skills, to effectively present to peers and management
  • Responsible work ethic, self-starter mentality, and proficient at collaborating and assigning tasks with other members of the internal audit project team
  • Practiced in making constructive suggestions for change and placing them in a target-oriented manner within the organization
  • Professional language skills in verbal and written English, knowledge of further European language is advantageous (German, Italian, French)

Our offer:

  • A position within a vigorous and exciting professional environment promoted by an open culture and a spirit of community
  • A diverse, international workforce with a dynamic working environment that fosters creativity, innovations and teamwork
  • 30 days of annual holiday, monthly allowance for public transportation, and in-house canteen
  • Capital forming benefits, flexible working hours, holiday pay, and annual bonus depending on performance

To apply, please click on the “Applybutton and provide your application documents (CV and cover letter, including earliest possible start date and salary requirements). We are looking forward to getting to know you and to your application.

FR : Dans le cadre de sa politique Diversité, Evotec étudie, à compétences égales, toutes les candidatures dont celles des personnes en situation de handicap.

ENG : In the frame of our Diversity policy, Evotec considers, with equal competences, all applications including people with disabilities.