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The Internal IT Audit Manager (m/f/d) is responsible for planning and executing audits and reviews engagements for their assigned areas. As the engagement lead, the IT Audit Manager oversees audit preparation, coordinates communications with audit clients, and ensures the successful execution of the audit process.
This role is an individual contributor position and does not include people management responsibilities.
This position reports to the Executive Director, Internal Audit Europe and is part of the Danaher Internal Audit function in Düsseldorf and will be an on-site role in Düsseldorf, Germany.
In this role, you will have the opportunity to:
- Manage assigned audit locations independently by planning and execution of high-quality IT audits and reviews based on an ongoing risk assessment and supervision of audit teams.
- Plan and perform audit procedures based on risk assessment and modules of Danaher Standard Internal Audit program including testing and evaluation of internal controls and compliance with internal standards and requirements, external regulations, as well as Corporate policies and procedures.
- Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis following field work.
- Provide constructive and meaningful recommendations based on audit findings that will help improve internal controls and compliance.
- Develop strong professional relationships with key members of IT and non-IT management of assigned audit.
The essential requirements of the job include
- Bachelor’s Degree in Management Information Systems, Computer Science, Finance, Accounting or Business Administration with 8+ years experiences.
- IT audit experience either with a “Big Four” or second tier audit firm and/or internal IT audit experience with a “Fortune 500” companies.
- CISA Certification
- Extensive practical experience with IT controls for SOX 404.
- Experience with acquisitions and divestitures, including due diligence and post-merger integration.
Travel, Motor Vehicle Record & Physical/Environment Requirements: if applicable for role
- Ability to travel up to 35%. Most travels are within the United States and Europe.
It would be a plus if you also possess previous experience in:
- Have the following certification: CISSP, CIA or CRISC.
Danaher offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.
At Danaher, we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Danaher can provide.
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Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
For more information, visit www.danaher.com.