IT Internal Audit
OttoDigital Group
Job Description
Formulating and scheduling effective IT audits in alignment with the designated scope and timelines, and coordinating their implementation across all related business units.
Executing foundational technical audits targeting application systems, IT infrastructure, information security, and access controls.
Ensuring that all audit findings and corrective actions are addressed and resolved in a timely manner by the responsible business units.
Drafting objective, evidence-based audit reports and delivering practical, impactful, and highly applicable strategic recommendations.
Conducting on-site audit visits (field audits) driven by specific cases or specialized requests.
Proactively developing your skills and professional knowledge to adapt to evolving organizational and technological needs.
Minimum Qualifications
Proven experience working