stillingsbetegnelse: IT Auditor in Group Internal Audit

jobbeskrivelse:
- IT - Denmark - Bagsværd Do you want to play a key role in planning and executing IT and SAP audits across the Novo Nordisk group, being part of a highly skilled team in Group Internal Audit? Then we have an exciting opportunity for you. The position is based at our headquarters in Copenhagen (Denmark) and will include international travel. Working with our team, you will obtain an exceptional insight into the global business operations and principles of the Novo Nordisk Group. About the department Group Internal Audit is a department consisting of 26 people representing eight different nationalities. We are responsible for providing assurance to senior management and the Audit Committee on compliance with IT-, Finance- and Business Ethics requirements. Our team consists of a variety of backgrounds, working in a dynamic, ambitious and informal environment. The job We offer an exciting and challenging job that will provide you with an inside perspective to Novo Nordisk’s business processes and give you a broad network throughout the organisation. The wide range of interesting assignments is primarily related to IT audits of affiliates and production sites worldwide as well as in our headquarters. You will also be involved in cross-disciplinary projects where you will have the opportunity to take an active role in the performance and completion of a variety of assurance tasks, including ad-hoc management requests, performing and completing internal projects and compliance investigations coming through our whistle blower system. Qualifications You are fully proficient in written and spoken English and possess an ability to communicate clearly with audiences at different levels. You hold an education background at Master level within IT or similar, with strong results. You have certifications such as CISA, CISSP and SAP certifications that demonstrate experience and skills within technical and operational audits of SAP combined with general IT audit skills. The assignments include performing IT general control audits, IT Security audits, audits of Industrial Control Systems (ICS) together with SOX audits. You have at least 4 years of experience from e.g. a “Big Four audit firm” or IT Security related company. You have an open mind-set and feel comfortable in a challenging and changing environment. You are excellent in navigating across boundaries and communicate effectively with colleagues and top management. You are motivated by working both as part of a team and on projects and have strong analytical skills combined with a pro-active mind-set. Other key personal qualifications include a high level of energy, and the ability to stay focused while working under pressure. You have a good sense of humour, and show commitment in your daily work and you are willing to travel 45+ days a year. At Novo Nordisk, your skills, dedication and ambition help us change lives for the better. In exchange, we offer you an opportunity to work with extraordinary talent and benefit from a range of possibilities for professional and personal development. Contact For further information, you are welcome to contact Nicolas Gomez Iglesias at +45 3079 0813. Deadline 21 February 2016.

Arbejdsgiver Navn: Novo Nordisk A/S

Arbejdsgiver telefonnummer: 44448888

Arbejdsgiver faxnummer: 44442314

Job kort beskrivelse: Systemanalytikerarbejde

land: Danmark

region: Hovedstaden

Kontrakt varighed: Fast

Kontrakttype: Fuldtid

krævede uddannelse: Ikke angivet

Kilde til jobtilbud: AMS, Offentlige arbejdsformidlinger, Danmark