Extensive practical experience with it controls for sox 404
Danaher is seeking an Internal IT Audit Manager in Düsseldorf, Germany, responsible for planning and executing IT audits and reviews. The role requires significant experience in IT audit, preferably from a Big Four firm or Fortune 500 company, and offers the possibility of remote work
Job Summary
The Internal IT Audit Manager is responsible for planning and executing high-quality IT audits based on ongoing risk assessments.
This role offers the opportunity to work within a culture of continuous improvement at a leading science and technology company.
Danaher provides comprehensive benefit programs including health care and paid time off to support life beyond the job.
Matching Summary
Match Score: 85
Danaher is seeking an Internal IT Audit Manager in Düsseldorf, Germany, responsible for planning and executing IT audits and reviews. The role requires significant experience in IT audit, preferably from a Big Four firm or Fortune 500 company, and offers the possibility of remote work.
Skills & Requirements
Must-have
8+ years of IT audit experience
Bachelor's degree in MIS or related field
Extensive practical experience with IT controls for SOX 404
Experience with acquisitions and divestitures due diligence
Ability to travel up to 35%
Nice-to-have
Previous experience in post-merger integration
CISSP, CIA, or CRISC certification
Experience with Fortune 500 companies
Strong professional relationship building skills
Key Requirements
CISA Certification required
Big Four or second tier audit firm experience
Internal IT audit experience with Fortune 500 companies
Bachelor's Degree in Management Information Systems, Computer Science, Finance, Accounting, or Business Administration