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Internal it audit manager

Düsseldorf
Corporate
Audit Manager
Inserat online seit: Veröffentlicht vor 20 Std.
Beschreibung

Bring more to life. At Danaher, our work saves lives. And each of us plays a part. Fueled by our culture of continuous improvement, we turn ideas into impact – innovating at the speed of life. 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 we’re committed to hiring and developing from within. You’ll thrive in a culture of belonging where you and your unique viewpoint matter. Learn about the Danaher Business System which makes everything possible. 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. In this role, you will have the opportunity to: 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. The essential requirements of the job include Bachelor’s 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. CISA Certification Extensive practical experience with IT controls for SOX 404. Experience with acquisitions and divestitures, including due diligence and post-merger integration. Travel, Motor Vehicle Record & Physical/Environment Requirements: if applicable for role Ability to travel up to 35%. Most travels are within the United States and Europe. It would be a plus if you also possess previous experience in: Have the following certification: CISSP, CIA or CRISC. Danaher offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info. At Danaher, we believe in designing a better, more sustainable workforce. 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. Explore the flexibility and challenge that working for Danaher can provide. Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. For more information, visit www.danaher.com .

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