IT Internal Auditor (all genders)

Descrizione del lavoro:

Responsibilities:
* Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Senior IT Auditor and Head of Internal Audit
* Perform testing of general IT Controls, application controls, and key reports testing as part of the SOX testing cycle
* Perform IT audits at different levels including IT governance, IT security and operations
* Select, develop, implement and support tools & techniques for data enabled internal audit
* Support business auditors in integrated audits
* Effectively communicate with process and control owners, including non-IT individuals, on control findings and documentation needs, the importance of controls, an effective control environment and the role of audit related improvements
* Contribute to special projects as needed

Qualifications:
* Degree in information systems, computer science, business, or related field
* Minimum of 1-3 years IT or IT auditing experience with knowledge of data governance/management, internal control systems or SOX and data analytics
* Proven ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
* Demonstrate strong verbal and written communication skills, to effectively present to peers and management
* Good knowledge of internal control requirements, accounting processes, audit practices
* Sarbanes-Oxley (SOX) experience preferred
* Strong analytical and conceptual skills, critical thinking, as well as the ability to identify problems and propose solutions
* Strong communication skills and extensive presentation experience to all hierarchical levels
* Professional language skills in oral and written English, knowledge of an additional European language advantageous (German, Italian, French)
* Willingness to go on national and international business trips, demand-related (approx. 15%)

Our offer:
* A position within a vigorous and exciting professional environment promoted by an open culture and a spirit of community
* A diverse, international workforce with a dynamic working environment that fosters creativity, innovations and teamwork
* 30 days of annual holiday, monthly allowance for public transportation, and in-house canteen
* Capital-forming benefits, flexible working hours, holiday pay, and annual bonus depending on performance

FR : Dans le cadre de sa politique Diversité, Evotec étudie, à compétences égales, toutes les candidatures dont celles des personnes en situation de handicap.
ENG : In the frame of our Diversity policy, Evotec considers, with equal competences, all applications including people with disabilities