NextRaise Logo
NextRaise
JobsDiscover rolesJob TrackerTrack applied positionsMy ResumesBuild & optimize resumes
Tools
Job Match AnalyzerPaste JD, get fit scoreATS ScoreScan for ATS issues
Chrome Extension
ResumesJobsProfile
Jobs
4 days ago
Knaufgroup·4 days ago
4 days ago

Internal Senior IT Auditor (m/f/d)

Katowice, PolandInternshipRemoteMid · 5-8 years

Sign up free to see how well your resume matches this role.

About this role

Knauf stands for opportunity. This exciting role offers you the ideal opportunity to begin and further develop an impressive career within a values-driven culture.

As a global building materials manufacturer with 43,500 employees in 90 countries, we offer diverse opportunities to ambitious talent. We value every contribution and are committed to creating a safe and inclusive work environment with the aim of developing sustainable solutions for a better future.

Knauf Information Services GmbH is proud to be a part of the Knauf Group. With a long-standing tradition, and a growing international presence, we are seeking dedicated individuals to help us achieve our long-term vision.

 

Can you say ‘yes’?

  • Is respectful and appreciative interaction within the team a given for you?

  • Do you always put the customer at the center of your actions?

  • Do you consider the future and upcoming generations in your actions?

  • Do you strive for personal and professional growth?

What you'll do

  • Conduct IT audits and advisory projects of IT systems, applications and processes and identify potential risks and opportunities for enhancement offering strategic recommendations to enhance controls and mitigate risks.

  • Prepare audit reports containing the audit conclusions and present them to the management.

  • Schedule and conduct presentations at meetings with auditees and management as needed.

  • Foster collaborative relationships with IT management to align audit efforts with company objectives.

Who you are

  • Experience in audit, project or risk management. Understanding of IT general controls and application controls, IT infrastructure, programs, networks and databases.

  • Preferred Qualifications: CISA, CISM, CISSP, or other relevant certification, Knowledge of NIST standards, experience with SAP or similar enterprise resource planning systems.

  • Strong analytical capabilities and attention to detail and exceptional verbal and written communication skills (English proficiency is mandatory).

  • High level of self-motivation and drive for excellence. Willingness to travel internationally as needed.

  • Bachelor’s degree in information technology, finance, accounting or related field is a plus.


What we offer you

We all shape our lives individually. As an employer, we play a significant role in the daily life of our employees and aim to support them with various offerings. This includes, among other things:

  • Security: Permanent employment contract in a stable, successful family owned business.

  • Flexibility: A wide time window for flexible working and weekly remote days.

  • Fitness and health: Discounts on various sports and leisure activities, active health promotion, private health care, occupational safety, and more.

  • Time Savings: Parking and direct access to public transport (train, bus).

  • Feel Approach: Welcome days and individual onboarding, company and team events.

  • Personal career and career development: Individual support for extra-occupational studies, further education and training courses.

  • Inspiring work environment: Our nicely designed office offers you an environment that fosters creativity and productivity. We love coming together as a team here!

 

Knauf as an employer

Knauf Information Services GmbH is a key driver of the KNAUF Group's global growth and digital transformation. A team of 500 highly qualified experts is committed to supporting the Group and its customers worldwide with innovative IT solutions and customized services. The core competencies of Knauf IT cover a wide range of IT services, including the development and implementation of complex software solutions, the optimization of business processes through digital technologies and ensuring IT security and data protection.

The Knauf Group is proud to be an equal opportunity employer. We are committed to a diverse and inclusive work environment, and we make all personnel decisions across all areas of our company based on experience, skills and integrity. We encourage applicants from all walks of life to apply for our positions, regardless of age, gender, gender identity, disability, sexual orientation, origin, religion and so forth.

Share our values and become part of the team to shape the future of Knauf together. 

H1B sponsor likely
AI tools
Apply faster with autofillThe NextRaise extension autofills your application in one click.Get the extension

Similar jobs

  • Internal Audit Manager at cmcmarketsWarsaw, Poland
  • Treasury Auditor, Officer at State StreetKrakow, Poland
  • Analyst, Payments Assurance Team, Warsaw, POLAND at MastercardWarsaw, Poland
  • Global Technical Manager - Business Assurance, Certification at sgs02, Poland
  • Senior Auditor at bbhKrakow, Poland
  • Corporate Audit, Auditor/Senior Associate - Hybrid at State StreetKrakow, Poland