Night Auditor in a JUFA Hotel responsible for guest reception and inquiries. Ensuring a smooth process at the reception and providing excellent service to guests.
About the role
- Senior IT Auditor ensuring compliance and operational effectiveness in audits for Volkswagen Group. Conducting audits, creating reports, and enhancing audit processes in the Audit HUB.
Responsibilities
- Audit Preparation: Preparation of the audit planning, including the work program and background research regarding the audit topic
- Audit Field Work: Performing audit activities remotely and/or on-site, conducting document reviews and data analysis, and holding interviews, status meetings, and closing meetings with the auditees
- Audit Report Creation and Alignment: Creating audit report drafts and aligning these drafts with the auditees
- Follow-Up Activities: Independent follow-up and evaluation of agreed audit actions to ensure sufficient implementation by the auditee
- Audit-Related Consulting Services and Projects: Supporting audit-related consulting projects and participating in international audit working groups/networks
- Optimization of Audit Processes and Know-How Transfer: Establishing and implementing local audit processes and transferring know-how to new and junior audit colleagues
Requirements
- Master studies in the IT area (e.g. informatics, business informatics, information systems, computer science) or comparable qualification
- Experience in the IT audit area
- At least one professional certification is desirable (ideally CISA)
- Excellent communication and presentation skills, esp. in spoken and written English (additional languages are a plus)
- High team orientation
- High level of personal integrity, independence, tenacity and resilience in executing audits and resolving audit issues, while remaining objective
- Distinctive analytical skills and the critical thinking
- High degree of proactivity and reliability
- Ability to analyze complex data, e.g. with KNIME
- Good knowledge of MS Office applications (e.g. PowerPoint, Excel, Word, Outlook, Teams)
- Willingness to travel internationally (for on-site audits at other locations of Volkswagen Group abroad)
Benefits
- Competitive compensation package
- Flexible work hours and hybrid model
- Attractive workspace
- Employee health care and life insurance
- Social benefits and several discounts
- Trainings and professional career development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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