2 дня назад
Senior IT Auditor (m/f/d)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior IT Auditor (IT General Controls and Technology Risk): Planning and delivering end-to-end technology audits across Bauer Media Group with an accent on IT controls, risk assessment, and stakeholder engagement. Focus on assessing change management, access, infrastructure, and disaster recovery controls while supporting data-driven audit approaches and driving improvements across the Group.
Location: Hamburg, Germany; hybrid work with 1–3 days per week in the office, including Tuesday. Visits to other EMEA business units are expected approximately 4–5 times per year.
Company
is a family-owned international media business creating print, digital, audio, broadcasting, and entertainment content across Europe.
What you will do
- Plan and deliver end-to-end technology audit assignments across the Group.
- Assess IT controls across all lines of business.
- Identify technology and data risks and provide practical recommendations.
- Engage with stakeholders, including senior leadership.
- Support data-driven audit approaches and influence improvements to technology risk management.
Requirements
- Experience in IT audit and IT General Controls.
- Knowledge of change management, access management, infrastructure, and disaster recovery.
- Strong communication and stakeholder engagement skills.
- Adaptable and proactive approach.
- Availability to work from the Hamburg office 1–3 days per week and travel to EMEA business units approximately 4–5 times per year.
Culture & Benefits
- Small, collaborative global Technology Audit team of approximately nine people.
- Flat structure with minimal hierarchy and a focus on efficiency and business impact.
- 28 days of holiday, bank holidays, and 2 volunteer days.
- Access to Bauer Academy for personal development and training.
- Enhanced maternity, adoption, paternity, and shared parental leave pay.
- Flexible working opportunities.
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