IT Auditor in Düsseldorf bei C&A

C&A Europe is a leading European family owned fashion retailer known for sustainable fashion and value for money offering. The organisation has new leadership and is embarking on a multi-year transformation program where it is investing significantly to drive growth, revitalize the operational back bone of the business and its digital capabilities.

Our open and motivated Internal Audit team are dedicated to working together to make a difference. We're offering you the opportunity to become a part of our team, where you will use your IT auditing experience to contribute to grow the Internal Audit function, developing an innovative and effective approach to identifying and mitigating risks. Take advantage of this exciting opportunity to contribute to C&A’s success and help shape the future of our company.

As an IT Auditor you will have the opportunity to:

• Prepare and conduct remote and on-site risk-based internal audit engagements including planned and ah-hoc audits, follow-ups, compliance reviews and investigations, and advisory assignments
• Recognize inefficiencies and indicate opportunities for improvement of the company’s internal control system in terms of effectiveness, efficiency and standardization across businesses,
• Identify and assess operational, financial and compliance risks, document audit findings, develop appropriate recommendations (actions) and write corresponding audit reports
• Develop and maintain outstanding relationships with the businesses through open and frequent communication and build up effective partnerships with key internal and external stakeholders to achieve results
• Contribute to the further development of audit programs and practices, and establishment of a sound internal control framework at C&A Europe through analysis of the existing and planned business practices, advising on business policies and procedures from the risk and control perspective and proposing adequate control requirements

We are keen to speak to those with a blend of the following:

• Previous internal audit experience, ideally in IT/Tech
• Ability to understand complex business processes and their correlations to analyse their impact in the context of company situation, standards, rules and regulations
• Excellent analytical skills and proposing well-founded conclusions with an eye for detail
• You are a team player and you like an open, respectful and direct communication within the team
• Experienced with SAP and cloud solutions
• Good knowledge of IT security, system development lifecycle process and ITGC
• Fluency in English

What we offer:

This is an opportunity for you to join us on a truly exciting transformation journey, where you’ll be able to leave footprints that last and contribute significantly to our future vision. As well as knowing that you played a key part in the evolution of one of Europe's most recognisable retail brands, you will also enjoy:

• An international and inspirational working environment
• An in-depth induction into your life at C&A
• A positive working atmosphere with an open feedback culture
• Attractive discounts and benefits