B2B Project: IT Auditor with German

B2B Project: IT Auditor with German

Hays IT Contracting is a cooperation based on B2B rules. We connect IT specialists with the most interesting technological projects on the market. For our client, an organization seeking support in IT audit activities, we are currently looking for a Senior IT Auditor with German to provide audit services and recommendations within the project.

• Service delivery model: 100% remote
• Start Date: ASAP
• Cooperation: Initially until the end of the year, with a very likely extension
• Cooperation type: B2B, through Hays Poland
• Language: German, B2/C1

Project Description

The project is focused on IT audit activities, including the assessment of IT controls, SAP-related areas, business processes and internal controls, as well as IT system implementation projects.

The specialist will perform audits within the agreed scope and provide recommendations based on the audit findings.

Technology environment

• IT General Controls (ITGC)
• SAP Basis
• Halo for SAP
• ACE-S

Scope of services

• Perform ITGC design and effectiveness audits.
• Review SAP Basis parametrization and critical access.
• Perform audit activities using Halo for SAP and ACE-S.
• Assess business processes and internal controls.
• Provide audit support for IT system implementation projects.
• Prepare recommendations based on audit findings.

Required competencies

• Minimum approximately 3 years of experience in IT audit or the relevant area.
• Practical experience with ITGC design and effectiveness audits.
• Knowledge of SAP Basis parametrization and critical access.
• Experience related to business processes and internal controls.
• Experience with IT audit activities accompanying IT system implementations.
• German at B2/C1 level.

"The cooperation is carried out between independent businesses (B2B model) and covers the performance of services within the agreed project scope. The Contractor independently organizes and manages the manner in which the services are performed, taking into account the project requirements, security obligations, and the necessary communication with the client. Any information regarding location, availability, or project meetings is provided solely for organizational purposes and shall not be construed as creating an employment relationship, employer-like supervision, or performance of work under the direction or control of the client."