Job Description
Tasks:
* 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 Contr...