Internal Auditor IT 80-100% (f/m/d)
Internal Auditor IT 80-100% (f/m/d)
Key tasks and responsibilities
- Support in planning the annual cybersecurity audit program
- Independent execution of audits on cybersecurity controls in accordance with the parent company's (FEMSA) requirements
- Identification of control weaknesses and gaps, and development of remediation plans
- Assisting business units in enhancing the maturity of cybersecurity controls
- Support in the continuous improvement of the cybersecurity audit methodology
- Close collaboration with the internal audit function of the parent company
- Close collaboration with external auditors
Key skills / requirements
- Bachelor's degree in IT or related fields, along with certifications such as CISA, CSISP, or CRMA
- Relevant professional experience in IT auditing or cybersecurity
- Experience in external auditing is a plus
- Knowledge of internal auditing standards, COSO, risk management, and business process improvement/consulting
- Experience with IT SOX 404 compliance is an advantage
- Excellent English and good German language skills
What we offer
- A dynamic working environment with room for ideas and creativity
- An uncomplicated company culture and a "you" culture
- Exciting projects and tasks with a high degree of responsibility
- Employee benefits and discounts on Valora formats
- A variety of exciting online training courses at the Valora Academy
- Fair employment conditions
- Home office arrangement
À propos de l'entreprise
