Job
- Level
- Experienced
- Location
- Munich
- Working Model
- Hybrid, Onsite
- Job Field
- IT, BI, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
Job Summary
In this role, you will develop IT audit concepts, analyze complex ERP data, and support the implementation of risk-based auditing strategies for information security.
Job Technologies
Your role in the team
- Planning and conducting IT audits with a focus on information security, IT governance, access controls, and cyber resilience.
- Assessment of IT risks and control frameworks (e.g., COBIT, ISO 27001) in the context of the Knorr-Bremse Group.
- Close collaboration with IT and Cyber Security functions as well as external audit partners.
- Documentation of inspection findings as well as follow-up of agreed measures.
- Utilization and further development of the existing data analysis tool (AAP) to support risk assessments and internal audits.
- Development and maintenance of data analysis scripts and models for automated validation of datasets from our ERP systems (SAP).
- Identification of anomalies, irregularities, and risk patterns in large and complex datasets.
- Co-developing a continuous audit monitoring strategy based on real-time data.
- Support in the further development of the data-driven audit approach within Corporate Internal Audit.
- Creation of meaningful, target audience-specific dashboards and reports in Microsoft Power BI.
- Visualization of test results, KPIs, and risk trends for reporting to CAE, audit committee, and management.
- Development and maintenance of standardized reporting templates for recurring audit cycles.
- Support in presenting analyses and findings to internal stakeholders.
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Our expectations of you
Education
- Completed degree in (Business) Informatics, Business Administration with an IT focus, or a comparable field of study.
Qualifications
- In-depth knowledge of relevant standards and frameworks: IIA Standards / GIAS, ISO 27001, COBIT 2019, NIST Cybersecurity Framework.
- Proficient in Microsoft Power BI; knowledge of SQL, Python, or R is an advantage.
- Familiarity with ERP systems, especially SAP (FI/CO, GRC, Authorization Management).
- Analytical thinking combined with the ability to communicate complex issues clearly and precisely.
- Strong initiative and willingness to actively shape a novel hybrid role.
- Strong team skills as well as confident demeanor when interacting with executives and departments.
- Structured, results-oriented working style with high quality standards.
- Fluent in German and English, both spoken and written.
- Willingness to occasionally undertake international business trips.
Experience
- At least 3 years of professional experience in IT audit, IT risk, or a comparable function – ideally within a corporate environment or at a Big 4 firm.
- Experience in the use of data analysis tools.
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What we offer
- You can expect an exciting and varied role in an international environment, as well as an attractive framework of benefits, including flexible working hours, sabbaticals, and remote work.
- In addition, you can work from abroad within the EU for up to twenty days a year.
- A wide range of training opportunities support your professional and personal development.
- In addition, you can look forward to numerous additional benefits, including sports and health programs, corporate volunteering, JobRad, public transportation subsidies, and a modern company location with a diverse company cafeteria.
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Benefits
Work-Life-Integration
Health, Fitness & Fun
Higher Take-Home Pay
Topics You Will Work On
Job Locations
About Your Employer
Knorr-Bremse AG
Knorr-Bremse is the world leader in manufacturing brake systems and other subsystems for rail vehicles. Our 29,000 employees at over 100 locations in 30 countries around the world ensure mobility with technological excellence, sustainable economic practices, and social responsibility. We offer our employees a varied and challenging workload in an international setting, with attractive conditions such as flexible working hours, opportunities for professional and personal development, and health and fitness programs.
Description
- Company Type
- Established Company
- Working Model
- Full Remote, Hybrid, Onsite
- Industry
- Industry, Production
Internal Auditor IT
- Location
- Munich
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
