INTERNAL AUDITOR in Frankfurt am Main bei Zync Group

• Organizing, overseeing, and executing process and risk-focused audits within various business sectors.
• Collaborating with the auditing company to formulate and synchronize risk-driven audit blueprints
• Assessment of internal control and information systems for functionality and reliability
• Identification of risks and vulnerabilities
• Investigation of irregularities
• Conducting special audits

• Prior auditing experience, particularly in the domain of credit auditing, coupled with specialized expertise
• Proficiency in overseeing audits and steering project execution
• At least 4 years of pertinent involvement in information technology, encompassing audit, risk management, IT procedures and controls, cybersecurity, information security, and adherence to IT regulatory stipulations
• Familiarity with Microsoft Azure solutions and cloud technologies would be a beneficial asset
• Professional background spanning external audit, financial audit, internal controls, quality assurance, and risk management

Desired Qualifications:

• International travel to work abroad at different sites
• Generous compensation package
• Flat Hierarchy

CONTACT CONSULTANT

DYLAN UTER
DYLAN@ZYNCGROUP.IO