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hace 2 meses
Softwareone Deutschland Gmbh is seeking a highly skilled Senior Internal Auditor to join our global Internal Audit function. As a Senior Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with policies, procedures, and regulations.
Key Responsibilities- Assist the Senior Manager in planning audit engagements and executing the fieldwork to deliver the annual audit plan.
- Test the internal controls in place to ensure that risks across the business are being managed and mitigated as agreed by management.
- Draft Internal Audit reports.
- Track and follow-up on audit issues and actions.
- Build and maintain strong partnerships with internal and external stakeholders.
- Champion good governance, internal control, and risk management.
- Proven ability to critically assess controls and risks, drive actions, and deliver meaningful results.
- Ability to manage and execute multiple audits at the same time.
- Effective (English) presentation, communication, and persuasion skills.
- Ability to undertake special projects and investigations as required.
- Strong values (including integrity, work ethics, innovation, respect, trust, and fun).
- Relevant qualification(s) (e.g. CIA, CPA, accounting degree).
- Minimum of four years of relevant experience (big-4 experience is preferred).
- Excellent analytical, communication, and interpersonal skills.
- Tech sector experience is a plus.
Softwareone Deutschland Gmbh is a leading provider of cloud solutions and services. We help our clients to migrate and modernize their workloads and applications, and navigate and optimize the resulting software and cloud changes. Our team is driven to deliver a portfolio of 7,500 software brands with sales and delivery capabilities in 90 countries.
