IT Auditor - Internal Audit Automotive

Porto
Permanente
Horário completo

Há 8 horas
Aplicar facilmente

Company DescriptionContinental’s Automotive group sector is expected to be listed as independent company “AUMOVIO” in September 2025. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are entering an exciting new era.AUMOVIO stands for highly developed electronic products and modern mobility solutions. In addition to its strong market position with innovative sensor solutions, displays, and technologically leading braking and comfort systems, AUMOVIO has significant expertise in software, architecture platforms and assistance systems for the rapidly growing future market of software-defined and autonomous vehicles. Our purpose is clear: to make future mobility safe, exciting, connected, and autonomous.Job DescriptionJoin our IT Audit Team and analyze complex IT systems, processes and organizations in all business areas and group functions worldwide. Identify risks in core processes and systems and add value to the whole organization. Broaden your horizons and actively shape the development of a state-of-the-art IT Audit team.The IT audit areas include IT security, IT infrastructure, IT governance, IT service management and processes in IT operations, IT risk management, complex data analyses, internal control processes as well as ERP systems and other relevant applications.These will be your tasks and responsibilities in detail:

Analysis and assessment of IT-supported business processes regarding effectiveness, efficiency, quality, potential risks as well as compliance with regulatory and internal requirements
Evaluation of the security of IT-infrastructure, systems, and applications through vulnerability analysis
Prepare fieldwork, conduct interviews, evaluate IT processes, and conduct analysis in the systems
Observe compliance with standards / policies and procedures, compile findings, propose recommendations, and ensure documentation
Update the Audit Management System and present findings in English to management
Consult management in the development and improvement of internal IT processes as well as systems and monitor the implementation of recommendations
Participate in general audits and fraud investigations
Development of risk-oriented audit programs in the IT audit areas including tools concerning data analytics and automation e.g., with Knime and Python

Qualifications

Academic degree in Business Informatics, IT, Engineering, or Business Administration
Professional experience as internal IT audit or other IT areas such as IT security, IT consulting or IT infrastructure.
Ideally audit-specific certifications such as CISA, CISM or CRISC from ISACA
Comprehensive knowledge in IT project management, IT security, software development, IT service management, IT infrastructure, IT governance and risk management (Senior: knowledge in at least two areas)
Comprehensive knowledge of the common IT frameworks (COBIT, ITIL, BSI standards)
Business-fluent English language skills (written and spoken); additional languages advantageous
Enhanced analytical skills and professional judgement
Self-confident appearance and professional presentation skills
Advanced team and communication skills
Willingness for international business trips

Work Location: Porto, Portugal or Shanghai, China.Additional InformationReady to take your career to the next level? The future of mobility isn’t just anyone’s job. Make it yours! Join AUMOVIO. Own What’s Next.

Aumovio