Automotive industry|SOX experience and English C1 is a must. Traveling

Intenational Company - Automotive industry

Develop, coordinate, assess, perform, provide opinion and follow General IT Controls (GITCs) audit plans aligned with business objectives.

Lead and perform special projects including, but not limited to, special investigations, incident reviews, organizational structure reviews, business process reengineering and contract reviews.

Plan, organize, lead, conduct, document and report audits, according to audit program and audit schedule. Establishing Internal audit plan based on business needs and associated risks.

While on audits, assess controls, identify control weaknesses and communicate areas for process improvements. Perform follow-up of implementation of agreed and communicated remediation actions and timely escalations.

Provide detailed assessment reports following each audit using the formal internal audit procedure and process.

Report all findings to the Company management team and ensure that corrective action plans are implemented accordingly by performing review of effectiveness of corrective actions.

Providing regular Internal Audit report to Local and Global management.

Provide an understanding of information security (ISO 2700X) and business continuity (ISO 22301) standards for logical and physical security implementations.

Assist in any type of IT compliance implementation project (ISO, SOC, GDPR, etc.) and fully participate in the internal audit process before official reviews.

The successful candidate will also be required to provide support to the Company information security and business functions as required by the Global Audit and Risk Services Management.

Consult on Enterprise Risk Management areas related to critical business processes. Assist with Enterprise Risk Management design and implementation.

Work directly with all levels of employees, including Senior Management throughout the Company.

Perform other related duties as assigned.

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