Procuramos um/a

(Senior) Internal IT Auditor (m/f)

Cidade: Frankfurt am Main, Alemanha

Tasks

  • Executing IT audits; including preparation, fieldwork, coordination and action planning
  • Recommending process improvements in accordance with industry standards and best practices to the Nintendo business
  • IT related internal audits with a focus on: Application and infrastructure management, Network architecture, IT Management & Governance, Project development and delivery, Information Security organization
  • Supporting the Internal Audit team conducting operational and financial audits
  • Working in committees to increase the exchange with Nintendo business areas and to ensure continuous progress

Requirements

  • University degree in IT, Business Administration or comparable qualification
  • Several years of professional experience in an audit- or IT related function at an Internal Audit department, auditing company or a consultancy company
  • Certification in IT Audit, IT Security (CIA, CISA) or equivalent
  • Very good IT knowledge in the area of operative systems, network architecture and security principles
  • Good knowledge of regulatory standards, such as COBIT, ISO 27001 or ITIL service management
  • Very good written and spoken English and German language skills

Estás interessado? Envia-nos a tua candidatura, incluindo a expectativa salarial e data de contratação possível.

Level up!

Graças aos nossos atuais produtos, a Nintendo Switch e a Nintendo 3DS, somos um dos fabricantes de videojogos e consolas líderes no domínio do entretenimento interativo. A nossa intenção é chegar a um público vasto, independentemente de fatores como a idade, sexo ou experiência com videojogos. Uma equipa forte e motivada, uma qualidade superior, novos conceitos, o desenvolvimento criativo e a implementação de ideias, juntamente com uma estratégia de vendas sofisticada, permitem-nos surpreender constantemente os nossos fãs com produtos inovadores.