The newly created role will be part of a currently being established group-wide internal audit function. The Technology Audit Manager (f/m/d) will as part of the Group Internal Audit organisation support in defining, implementing, and executing a strategic risk-based internal audit plan in accordance with internal regulation and the professional standards for internal auditing promulgated by the Institute of Internal Auditors. Through planning and managing audit activities and support coordination of the Group Internal Audit team, responsibilities include providing reasonable assurance on the effectiveness of the organization’s risk management and strengthening internal controls. The position assesses organization-wide compliance with internal policies and procedures, laws and applicable regulatory requirements, efficiency of operations and financial reporting. The Technology Audit Manager (f/m/d) reports directly to the Group Head of Internal Audit.
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