Job
- Level
- Experienced
- Job Field
- IT, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Hamburg
- Working Model
- Onsite
Job Summary
In this role, you will conduct IT audits, oversee IT controls, and support SOX testing. Additionally, you will work on data analyses and regularly communicate with process owners about control findings.
Your role in the team
- Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Senior IT Auditor and Head of Internal Audit.
- 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.
- Effectively communicate with process and control owners, including non-IT individuals, on control findings and documentation needs, the importance of controls, an effective control environment and the role of audit related improvements.
- Contribute to special projects as needed.
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Our expectations of you
Education
- Degree in information systems, computer science, business, or related field.
Qualifications
- Proven ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
- Demonstrate strong verbal and written communication skills, to effectively present to peers and management.
- Good knowledge of internal control requirements, accounting processes, audit practices.
- Strong analytical and conceptual skills, critical thinking, as well as the ability to identify problems and propose solutions.
- Professional language skills in oral and written English, knowledge of an additional European language advantageous (German, Italian, French).
- Willingness to undertake national and international business trips, approximately 15%, depending on demand.
Experience
- Minimum of 1-3 years IT or IT auditing experience with knowledge of data governance/management, internal control systems or SOX and data analytics.
- Sarbanes-Oxley (SOX) experience preferred.
- Strong communication skills and extensive presentation experience to all hierarchical levels.
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What we 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.
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Benefits
Higher Take-Home Pay
Work-Life-Integration
Food & Drink
Topics You Will Work On
Job Locations
About Your Employer
Evotec AG
Evotec is a leading pharmaceutical company that is pioneering the research and development of new and innovative medicines. With facilities in Europe and the USA, the company has extensive knowledge in drug research as well as an industrialized platform that allows for the introduction of new drugs into clinical settings. In addition, Evotec has built up a deep internal base of knowledge for treating diseases in the areas of neuroscience, pain management, oncology, inflammatory and metabolic diseases.
Description
- Language
- English
- Company Type
- Established Company
- Working Model
- Onsite
- Industry
- Pharmaceutical Sector, Chemical Industry, Biotech
IT Internal Auditor
- Location
- Hamburg
- Working Model
- Onsite
- Diversity
- Open for all genders
