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IT Audit Lead (m/f)

Date: Aug 2, 2019

Location: Colmar-Berg, L, LU

Company: Goodyear

Do you want to work in a fast paced, world class organization with a long history and an exciting future? Do you want to be part of a team based in Colmar-Berg contributing to the innovation, safety and sustainability of tires that drivers across EMEA rely on every day? 

… if the answer is yes, then we have the right job for you :


The opportunity:


Assist the IT Audit Manager in meeting with stakeholders to understand business risks & potential scope areas for an audit.
Lead the execution of the project level risk assessment to confirm scope, testing methodology, audit program & budget for IT Audit Manager’s approval.
Review senior/staff auditor work & ensure audit work is properly supported in TeamMate
Participate in audit opening & closing meetings as well as provide audit stakeholders with on-going updates during audit fieldwork.
Work with IT Audit Manager to prepare executive level summaries & report outs related to audit activity


To join our team you will need:



Bachelor's Degree or equivalent in information technology, accounting, business administration, finance or related field


English is a must



7 years minimum or work experience.
IT audit experience in public accounting &/or a manufacturing/ consumer products environment is preferred; however, prior non-audit experience in a business/IT role with large multi-national organization may be deemed adequate.
Experience auditing ERP, Enterprise databases, MS Windows, UNIX & LINUX operating systems in a diverse, decentralized IT environment is a plus.


Skills & Qualifications:

Ability to communicate effectively (written & orally) with different levels of management.
Analytical & computer skills including MS Office application software (i.e. Word, Excel, & PowerPoint) & Teammate.
Interpersonal skills to establish credibility & build working relationships with customers & audit associates.
Ability to drive continuous improvement processes that enhance personal & department's performance.
Planning, organizational &interpersonal skills to efficiently & effectively execute the audit plan



To find out more and to apply,

visit our career portal  and post your CV!


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