IT Staff Auditor responsible for evaluating IT systems and controls in a nationwide bank. Collaborating with leadership to manage technology risks and compliance.
About the role
- Internal Auditor designing and conducting audit activities assessing internal controls and compliance for BMW Group. Requires auditing experience and a bachelor's degree with possible professional qualifications.
Responsibilities
- Design, conduct, and document audit activities, assessing internal controls, processes, and the implementation of BMW Group standards and strategies
- Prepare and support standardized audit assignments by gathering information, analyzing documents, and prioritizing risk-focused topics
- Perform audit procedures locally and internationally, including interviews, data analytics, and process walkthroughs to identify deviations
- Evaluate audit results, classify findings based on risk, and suggest suitable recommendations
- Prepare and present audit results and draft reports in English, ensuring compliance with AZ standards
- Support reconciliation of draft reports by assessing management actions and finalizing reports for publication
- Ensure follow-up and implementation of audit recommendations, monitoring time, quality, and completion levels
- Contribute to Corporate Audit by suggesting improvements in audit content, knowledge management, future audit topics, and process development
Requirements
- University degree or similar (at least bachelor’s degree)
- Supplementary, professional qualification desired, e.g. CIA, CISA, CFSA, CPA
- 3 – 5 years of work experience, preferably in finance related roles
- Auditing experience as an internal or external auditor, outside of the BMW Group, preferred
- Experience in project work, preferred
Benefits
- Medical, Dental, and Vision insurance
- 401(k) with Company match and Retirement Income Account
- Employee vehicle program
- Bonus eligibility
- Paid Parental Leave
- Generous PTO and Company paid holidays
- Voluntary Benefits to fit your needs
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