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ZF Friedrichshafen
ZF Friedrichshafen

Known for its design, research and development, and manufacturing activities in the automotive industry and is one of the largest automotive suppli...

IT Audit Supervisor (m/f/d)

职能运营
级别Lead级
方式现场办公
类型全职
发布2个月前
立即申请

Req ID 84822 | Amsterdam, Netherlands, TRW International Holdings B.V.

About the team:

We are looking for a highly motivated IT Audit Supervisor (m/f/d) to join our IT Audit team (VAI). You will be conducting IT audits by leading the audit team, coordinating audit results with the management and tracking all deviations until they are fixed. In this role you will be elaborating and further developing our risk-oriented audit programs for existing and future audit areas. We are looking for a highly self-driven person being able to organize all aspects of an audit. Join our experienced and multicultural team at our location in Amsterdam!

What you can look forward to as IT Audit Supervisor (m/f/d):

  • Assisting audit manager in developing the Plan of Engagement (PoE)

  • Execution of audits with a focus on consistency, efficiency, and effectiveness

  • Coordination of audit results with management including findings and measures to mitigate the identified risks

  • Creation of audit report including findings, finding classification in context of business impact and agreement of measures and actions to mitigate the identified risks

  • Training, mentoring, and further development of team members

  • Support in Relationship Management with Global Domain Functions and Divisions

  • Performance of non-audit engagement activities (e.g. continious improvement activities, implementation of automatic tools and AI use cases)

  • Ensuring compliance with the standards of the Institute of Internal Auditors (IIA, DIIR)

Your profile as IT Audit Supervisor (m/f/d):

  • University degree in information technology, data science, finance, business or similar

  • Six to eight years of professional experience in an external or internal audit function​

  • Solid knowledge of Cyber Security, Production Cyber Security and Product Cyber Security​

  • Professional audit certification(s) (CISA, CIA or other relevant) mandatory​

  • Strong organizational, management, analytical and problem-solving capabilities

  • Conflict management abilities, intercultural competence​

  • Excellent written and verbal communication skills in English

  • Willingness to travel (up to 30%)​

Why you should choose ZF in Amsterdam?

  • Home Office option (Hybrid)

  • Vacation pay included in the annual base salary

  • Pension plan

  • Collective health insurance

  • 25 vacation days + 3 additional office closure days

  • Fruit at work

Be part of our ZF team as IT Audit Supervisor (m/f/d) and apply now!

Contact

Ann-Kathrin Reißner

+49 211 584 2169

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关于ZF Friedrichshafen

ZF Friedrichshafen

ZF Friedrichshafen AG, also known as ZF Group, originally Zahnradfabrik Friedrichshafen, and commonly abbreviated to ZF, is a German technology manufacturing company that supplies systems for passenger cars, commercial vehicles and industrial technology.

10,001+

员工数

Friedrichshafen

总部位置

评价

10条评价

3.8

10条评价

工作生活平衡

3.2

薪酬

4.0

企业文化

4.3

职业发展

3.5

管理层

3.7

72%

推荐率

优点

Supportive management and great team culture

Excellent health benefits and retirement plans

Flexible working hours and remote work options

缺点

Heavy workload and frequent overtime

High-pressure and stressful environment

Limited growth opportunities

面试评价

64条评价

难度

3.5

/ 5

时长

14-28周

录用率

38%

体验

正面 68%

中性 16%

负面 16%

面试流程

1

Phone Screen

2

Technical Interview

3

System Design

4

Behavioral

5

Team Fit

常见问题

Tell me about a challenging project

System design question

Coding problem

Why this company