Internal IT Auditor in Autodoc

AUTODOCis the largest and fastest growing auto parts ecommerce platform inEurope.Present across 27countries with around 5,000employees, AUTODOC generated revenue ofover €1.3 billion in2023, supplying more than 7.4 million active customers with its 5.8 million vehicle parts and accessories for car, truck, and motorcycle brands.Curious minds, adventurous experts and tech-savvy professionals— one team, one billion euros revenue. Catch the ride!Job Requirements:We’re insearch ofanenthusiastic candidate tojoin our team, contributing tothe planning and execution ofinternalIT audit activities. Your role involves ensuring compliance, documenting findings, and aiding inexternal audits, all while fostering collaboration across teams. You will also beorganizing efficient meetings, offer support for process optimization, and excel incrafting clear and concise documentation.Audit Activities:Assist inplanning and conducting internalIT audit activities, ensuring compliance with internal policies and external requirementsDocument audit findings, including identified risks and recommended improvementsPrepare clear and concise audit reports for review bysenior colleagues, management, and employees involved inprocessesSupport external audits toensure adherence todocumentation, procedural requirements, and timely information provisioningPerforming investigations and obtaining clarifications and explanations regarding identified deviationsCollaboration:Collaboration with cross-functional teams togather information regarding audit proceduresOrganization ofmeetings with subject matter experts toeliminate identified gapsProvide support toemployees involved inmaintaining and optimizing internalIT processesDocumentation Development:Create and update detailed documentation outlining internalIT audit procedures, ensuring reproducibility and transparencyTranslate complex technical information into clear, concise, and easily understandable documentation for employeesQualifications:Bachelor’s degree inInformation Technology, Computer Science, orarelated fieldRelevant experience inIT audit orarelated fieldExcel and Google Spreadsheets— Advanced Level (Utilize advanced features for data analysis, manipulation, and visualization, create pivot tables tosupport audit activities)Knowledge ofJIRA/Confluence, SlackGood communication skillsAttention todetailsStrong analytical skillsFluency inEnglishFamiliarity with industry standards and compliance requirements (such asISO 27001, NIST etc.) would beconsidered asanadvantageWhat doweoffer:Stable employment inthe fast-growing international companyInternational career inamulticultural environment with lots ofopportunities togrowAnnual vacation of28calendar days and 1additional day off onyour birthdayHealth Insurance for access tovarious high-quality medical services (doctor visits, diagnostics, medical treatment)Mental Wellbeing Program— the opportunity for free psychological counseling for you and your family members 24/7 hotline and online sessionsOpportunities for advancement, further trainings (over 650 courses onsoft and hard skills onour e-learning platform) and coachingFree English and German language classesFlexible working hours and hybrid workReferral Program with attractive incentivesGym inthe Odesa officeMilitary conscription reserve, AUTODOCis aresident ofDia City and have the status of“Critical Enterprise for Ukraine’s Economy”