Financial Accountant handling audit support for accounting team in a leading sustainable mobility company. Responsible for regulatory reporting and compliance in Germany.
About the role
- IT Audit Manager leading complex IT audits to assess controls and manage risks for Gartner. Collaborating with stakeholders and providing advisory services to enhance security and control environments.
Responsibilities
- Conduct annual IT risk assessments and communicate results to management and process owners
- Collaborate with business and IT stakeholders to understand processes, systems, and emerging risks
- Plan, execute, and report on IT audit engagements, including applications, infrastructure, cybersecurity, and third-party risk
- Assess the design and operating effectiveness of IT controls in line with regulatory requirements and industry standards
- Review, document, evaluate, and test key General Computing Controls (GCCs)
- Identify and communicate IT risks, control deficiencies, and strengths, and evaluate the severity of identified issues
- Monitor remediation efforts, validate corrective actions, and ensure timely completion of remediation plans
- Assist process owners in improving control design and documentation
- Provide consultative support for new system implementations, helping management assess risk and design effective controls
- Serve as a liaison to external auditors, facilitating and supporting their requests
- Prepare clear, concise audit documentation and deliverables for senior leadership and stakeholders
Requirements
- Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, MIS, or a related field
- Minimum of 4–5 years of relevant IT audit experience, preferably in public accounting or a corporate audit setting
- Professional certification such as CISA, CISSP, or CPA preferred
- Strong knowledge of IT controls, cybersecurity frameworks, risk management, and internal control concepts (e.g., COSO, COBIT)
- Understanding of accounting (GAAP), auditing (GAAS), Sarbanes-Oxley (SOX) compliance, and identity and access management
- Experience with audit software, data analytics, and Microsoft Office Suite
- Familiarity with ERP systems, particularly Oracle and Salesforce
- Experience in Agile development environments is a plus
Benefits
- Highly competitive compensation
- Disproportionate rewards for top performers
- Generous PTO
- 401k match up to $7,200 per year
- Opportunity to purchase company stock at a discount
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