Our 63,000+ associates work across the globe at more than 15 unique businesses within life sciences, diagnostics, and biotechnology.
Are you ready to accelerate your potential and make a real difference? At Danaher, you can build an incredible career at a leading science and technology company, where were committed to hiring and developing from within. Youll thrive in a culture of belonging where you and your unique viewpoint matter.
The Internal IT Audit Manager is responsible for the planning and execution of audits and reviews (engagements) for their assigned audits. IT Audit
Manager is responsible for audit preparations and communications with audit clients in engagements where the IT Audit Manager is the lead
This position reports to the IT Audit Director and is part of the Internal Audit Department and will be an on-site role in Dusseldorf, Germany.
Manage assigned audit locations independently by planning and execution of high-quality IT audits and reviews based on an ongoing risk assessment and supervision of audit teams.
Plan and perform audit procedures based on risk assessment and modules of Danaher Standard Internal Audit program including testing and evaluation of internal controls and compliance with internal standards and requirements, external regulations, as well as Corporate policies and procedures.
Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis following field work.
Provide constructive and meaningful recommendations based on audit findings that will help improve internal controls and compliance.
Develop strong professional relationships with key members of IT and non-IT management of assigned audit.
Bachelors Degree in Management Information Systems, Computer Science, Finance, Accounting or Business Administration with 8+ years experiences.
IT audit experience either with a Big Four or second tier audit firm and/or internal IT audit experience with a Fortune 500 companies.
Extensive practical experience with IT controls for SOX 404.
It would be a plus if you also possess previous experience in:
~ Danaher offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether its a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.
We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team.