Continental
Audit and Risk Manager (IT) Job ID: REF93821P
Job Description
Job Description
- To assist and consult on all IT Audit and Regulatory Compliance at all IT levels within ContiTech.
- Provide project management to implement complex compliance strategies.
- To act as a liaison between internal ContiTech IT Teams and external audit/internal audit authorities.
- To provide strategies for the following regulatory topics but not limited to: IATF, TISAX, PWC, DPO (IT Data Protection), and Internal Audit.
- Coordination of all regulatory certification efforts related to ContiTech Group Sector with link to IT.
- Maintain managed document requirements in IT Library related to IT audits.
- Provide a knowledge base platform for audit topic to include:
- Audit focus areas
- Deficiency listing with tracking and reporting
- and IT Audit Calendar.
- Provide independent review processes for any control needs related to applications in Internal Control System (...