IT Support Specialist providing 2nd & 3rd level support for software solutions in Hamburg. Supporting customers in business processes for associations and donations with an innovative software company.
About the role
- Audit Manager responsible for overseeing audit planning and execution across business units. Leading a team, ensuring compliance with standards and managing internal risk evaluations.
Responsibilities
- Overseeing the planning and execution for audits covering discrete business units or functional corporate areas
- Managing the Audit team performing the audits
- Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets
- Has overall responsibility for completion of audits
- Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business line
- Performs testing of critical areas of audit
- Performs review of audit documentation
- Oversees findings follow up and issue validation
- Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters to ensure deadlines are met
- Oversees a small to medium sized team assigned to a given audit and provides coaching and feedback on performance throughout the audit
- Evaluates internal and external risks for assigned business lines and/or functions utilizing their subject matter expertise
- Acts as primary contact with management regarding audit scope, findings and status
Requirements
- Undergraduate degree required
- 7+ years of relevant experience
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Career development
- Reward and recognition
Job title
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Experience level
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Degree requirement
Location requirements
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