About the Role
We are looking for a proactive and experienced Senior IT Auditor to join our Internal Audit team. This is a key role for someone who is passionate about technology risk, thrives in dynamic environments, and can work both independently and collaboratively.
As a Senior IT Auditor, you will lead and execute end-to-end IT audits across various domains, including cybersecurity, infrastructure, ERP systems, and digital transformation initiatives. You'll work closely with both IT and business stakeholders to assess risk, identify control gaps, and deliver meaningful insights that drive improvement.
Key Responsibilities
- Plan, lead, and execute IT audits (e.g., cybersecurity, infrastructure, application controls, cloud environments, third-party risk).
- Define audit objectives and scope based on risk assessments and business priorities.
- Develop work-programs and audit procedures
- Perform walkthroughs, control testing, and data analysis to evaluate the design and effectiveness of IT controls.
- Identify and articulate audit findings, including root causes and risk implications.
- Draft high-quality audit reports and present results to senior stakeholders.
- Follow up on the implementation of agreed remediation actions.
- Build strong relationships with IT, cybersecurity, and business teams to promote a culture of risk awareness and continuous improvement.
- Contribute to the development and refinement of the IT audit methodology and tools.
- Support integrated audits with the business/internal controls audit team.
Top Skills
What We Do
Fresenius Medical Care is the world’s leading provider of products and services for individuals with renal diseases. We aim to create a future worth living for chronically and critically ill patients – worldwide and every day. Thanks to our decades of experience in dialysis, our innovative research and our value-based care approach, we can help them to enjoy the very best quality of life. Our portfolio encompasses a comprehensive range of high-quality health care products and services as well as various dialysis treatment options for both in-center and home dialysis that are individually tailored to our patients’ needs.
