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Internal Audit Control Specialist for IT at Schaeffler Group - ApplyBlast

Internal Audit Control Specialist for IT

Schaeffler Group

4 months ago

Romania

Hybrid

Full Time

Senior

0 applicants

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About this role

Schaeffler is seeking an experienced Internal Control Specialist to strengthen contract governance, IT risk management, and the internal control environment. The role involves collaborating with Legal, Procurement, Finance, IT, and senior management to ensure compliance and support audit readiness across the organization. Key duties include managing the IT Internal Control System cycle, evaluating audit results, and initiating remediation measures to mitigate IT-related risks.

Responsibilities

Implement and coordinate the IT Internal Control System in compliance with regulations
Evaluate assessment results and identify control deficiencies or gaps
Initiate and monitor remediation measures to address control weaknesses
Manage internal and external IT audits and evidence collection
Prepare management reports on IT ICS status and remediation progress

Skills

Qualifications

BS in Business IT, Computer Science, Business Administration, IT Security, Law, or related field5 to 10 years of professional experienceCISA Certification (preferred)CISM Certification (preferred)ISO 27001 Lead Auditor (preferred)