Our Internal Audit team provides independent assurance and innovative consulting services that enhance organizational value by evaluating governance, risk management, and control effectiveness
Job Summary
Our Internal Audit team provides independent assurance and innovative consulting services that enhance organizational value by evaluating governance, risk management, and control effectiveness.
This role involves testing and evaluation of internal IT controls aiming for Sarbanes-Oxley (SOX) act compliance and participation in operational audits and department initiatives.
trivago offers personalized coaching, workshops, relocation support, flexible working hours, remote work options, and various wellness and family-friendly benefits.
Matching Summary
Our Internal Audit team provides independent assurance and innovative consulting services that enhance organizational value by evaluating governance, risk management, and control effectiveness.
Skills & Requirements
Must-have
IT General Controls testing
SOX compliance audit
Audit workpaper development
Cross-department collaboration
Independent and team work
Nice-to-have
Innovative mindset
Excellent communication skills
Continuous development focus
Fluency in English
Challenge status quo
Key Requirements
Bachelor’s degree in computer science or related field
3-5 years IT audit experience with SOX focus
Willingness to pursue certifications like CISA, CRISC