IT Internal Auditor (f/m/d)

What will your responsabilities be?

• 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

What requirements are we looking for?

• 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)