Job Description
ResponsibilitiesAssist and consult on all IT Audit and Regulatory Compliance at all IT levels within ContiTech.Provide project management to implement complex compliance strategies.Act as a liaison between internal ContiTech IT Teams and external audit/internal audit authorities.Provide strategies for regulatory topics such as IATF, TISAX, PWC, DPO (IT Data Protection), and Internal Audit.Coordinate all regulatory certification efforts related to ContiTech Group Sector with a link to IT.Maintain managed document requirements in the IT Library related to IT audits.Provide a knowledge base platform for audit topics to include: audit focus areas, deficiency listing with tracking and reporting, and an IT Audit Calendar.Provide independent review processes for any control needs related to applications in the Internal Control System (ICS/RMS).
Provide Risk Management System (RMS) coordination and risk reporting processes.QualificationsEducation: Degree (Bachelor, Master) in Finance, B...