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The Internal IT Audit Manager (m/f/d) is responsible for planning and executing audits and reviews engagements for their assigned areas. As the engagement lead, the IT Audit Manager oversees audit preparation, coordinates communications with audit clients, and ensures the successful execution of the audit process.
This position reports to the Executive Director, Internal Audit Europe and is part of the Danaher Internal Audit function in Düsseldorf and will be an on-site role in Düsseldorf, 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.
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.
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 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.
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.