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Manager Internal Audit IT

Land : Deutschland

Bundesland : Bayern

Stadt : Herzogenaurach

Berufsfelder : Consulting, Rechtswesen

Vertragsform : Festanstellung

Arbeitszeit : Vollzeit

Vorstellung des Unternehmens

SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy and all genders are welcome. Simply click APPLY ONLINE and follow the steps to upload your application.
- Coordination and execution of internal audits within PUMA headquarters, its subsidiaries and retail stores in particular to PUMA's IT environment including IT general controls and automated application controls
- Preparation of audit reports, identification of improvement areas and determination of action plans together with the respective senior management
- Business partnering for senior management in strengthening the internal control environment and assisting in identifying and quantifying risks
- Further development and enhancement of audit techniques and methodologies to ensure state-of-the-art audit standards
- Application of data analysis software and programming tools
- Supporting in developing and setting up the annual audit plan for IT
- Participation in cross-functional projects (e.g. Risk Management, IT, Business Solutions).
- University degree in business administration, information systems or similar qualification
- Profound IT audit experience, ideally within a multinational industrial/commercial or consulting company or IT infrastructure/networking/security
- Familiar with IT related project management concepts (e.g. platform builds, data migrations, application migrations)
- IT related certifications is a plus (e.g. CISA, CISM, CGEIT, CISSP)
- Good knowledge of MS Office, experience in working with SAP, profound skills in data analytics tools (e.g. ACL, Idea) and Bower BI
- Excellent communication and presentation skills in English, further languages are a clear benefit
- Self-motivated team player with strong analytical and conceptual skills, independent working method with a high personal initiative
- Flexibility and willingness to travel worldwide.

Stellenbeschreibung

- Coordination and execution of internal audits within PUMA headquarters, its subsidiaries and retail stores in particular to PUMA's IT environment including IT general controls and automated application controls
- Preparation of audit reports, identification of improvement areas and determination of action plans together with the respective senior management
- Business partnering for senior management in strengthening the internal control environment and assisting in identifying and quantifying risks
- Further development and enhancement of audit techniques and methodologies to ensure state-of-the-art audit standards
- Application of data analysis software and programming tools
- Supporting in developing and setting up the annual audit plan for IT
- Participation in cross-functional projects (e.g. Risk Management, IT, Business Solutions).

Profil

- University degree in business administration, information systems or similar qualification
- Profound IT audit experience, ideally within a multinational industrial/commercial or consulting company or IT infrastructure/networking/security
- Familiar with IT related project management concepts (e.g. platform builds, data migrations, application migrations)
- IT related certifications is a plus (e.g. CISA, CISM, CGEIT, CISSP)
- Good knowledge of MS Office, experience in working with SAP, profound skills in data analytics tools (e.g. ACL, Idea) and Bower BI
- Excellent communication and presentation skills in English, further languages are a clear benefit
- Self-motivated team player with strong analytical and conceptual skills, independent working method with a high personal initiative
- Flexibility and willingness to travel worldwide.

FINANCEMANAGER INTERNAL AUDIT ITHerzogenaurach, Germany
SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy and all genders are welcome. Simply click APPLY ONLINE and follow the steps to upload your application.
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