Job
- Level
- Experienced
- Job Field
- BI
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Leipzig
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you will independently conduct audits of IT and SAP-supported processes, analyze control systems, and produce comprehensive audit reports with practical recommendations.
Job Technologies
Your role in the team
- Independent execution of audit and review assignments with a focus on IT- and SAP-supported business processes.
- Analysis and evaluation of internal control, risk, and governance systems.
- Conducting system, process, and compliance audits across various corporate divisions of the LVV Group.
- Preparation of comprehensive audit reports and derivation of practical-oriented recommendations.
- Communication and coordination of audit-relevant matters with specialist departments as well as external auditors.
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Our expectations of you
Education
- Successfully completed university studies in Business Administration, Information Science, or a comparable field, or alternatively, a successfully completed IT-related or commercial vocational training with relevant professional further education.
Qualifications
- Solid knowledge in handling SAP and IT-supported business processes.
- Structured, analytical, and self-reliant way of working.
- Confident demeanor, strong communication skills, as well as pronounced team and advisory competence.
- High integrity, sense of responsibility, and reliability.
- Certifications such as CISA, CIA, or comparable qualifications are advantageous.
Experience
- Several years of professional experience in auditing, financial audit, IT audit, or SAP-based process auditing is desirable.
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What we offer
- Flexible working hours as well as the possibility of remote work.
- Responsible position with professional scope for design.
- Structured onboarding and a collegial working environment.
- Individual professional and personal development.
- Company pension scheme as well as health and employee benefits.
- Long-term perspective within a stable corporate group.
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Benefits
Work-Life-Integration
Topics that you deal with on the job
Job Locations
This is your employer
Verkehrsbetriebe Gmbh
Im Auftrag der Stadt Leipzig übernehmen wir Verantwortung für die Versorgung und Entwicklung unserer Stadt, unserer Region und ihrer Menschen. Das machen wir nicht in erster Linie als Unternehmen, sondern vor allem als Menschen, die hier leben und arbeiten.
Description
- Company Size
- 250+ Employees
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Logistics, Transportation
Group Audit IT/SAP Specialist
- Location
- Leipzig
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
