Senior IT Auditor | Wirtschaftsinformatiker/in (Fachschule)
Porsche Holding Gesellschaft m.b.H.
Job Summary
As a Senior IT Auditor at Porsche Holding, you will be responsible for the risk analysis, planning, and execution of IT audit reviews across global operations, both remotely and on-site. Your daily tasks involve assessing IT processes, systems, and controls to ensure compliance, security, efficiency, and effectiveness. You will play a critical role in conducting data analyses, interviewing stakeholders, and presenting findings to management through comprehensive reports in both German and English. This position is ideal for professionals who enjoy a blend of technical assessment and strategic consultation, offering the chance to develop improvement measures and follow up on their implementation. The role is distinguished by its international scope, offering mobile work options and a high degree of professional development within a world-renowned automotive group.
Required Skills
Education
University degree in IT, Business Informatics, Information Systems, or a comparable field. Professional certification in IT Audit (e.g., CISA) is advantageous.
Experience
- Minimum of 3 years of professional experience, preferably in IT audit, IT compliance, auditing, or IT consulting
- Professional experience in conducting risk analysis and planning IT audits
- Experience in evaluating IT processes and systems regarding compliance and security
- Experience in presenting audit results to management levels
- Experience with data analysis tools and system evaluations
Languages
Additional
- Willingness to travel internationally is required. Position allows for mobile work by arrangement. Applicants must demonstrate strong communication skills and assertiveness.
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