Internal It Audit Manager M/f/d

Danaher

Dusseldorf, Germany
Fully remote
Planning and execution of audits
Testing and evaluation of internal controls
Compliance with internal standards
The Internal IT Audit Manager is responsible for planning and executing audits and reviews engagements for their assigned areas

Job Summary

  • The Internal IT Audit Manager is responsible for planning and executing audits and reviews engagements for their assigned areas.
  • This role is an individual contributor position and does not include people management responsibilities.
  • Danaher offers a broad array of comprehensive, competitive benefit programs that add value to our lives.

Matching Summary

The Internal IT Audit Manager is responsible for planning and executing audits and reviews engagements for their assigned areas.

Skills & Requirements

Must-have

  • planning and execution of audits
  • testing and evaluation of internal controls
  • compliance with internal standards
  • compliance with external regulations
  • draft audit reports
  • provide constructive recommendations

Nice-to-have

  • culture of continuous improvement
  • culture of belonging
  • architecting solutions
  • accelerate your potential

Key Requirements

  • Bachelor’s Degree
  • 8+ years experience
  • IT audit experience
  • CISA Certification
  • Extensive practical experience with IT controls for SOX 404
  • Experience with acquisitions and divestitures
  • Ability to travel up to 35%

Work Rights

Not specified

Tailored Resume

Cover Letter