IT Audit & Risk Manager - Compliance & Controls Lead

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...