(Senior) IT Audit Specialist (m/f)

Thanks to our products Switch™ and Nintendo 3DS™, we are one of the leading manufacturers of video games and consoles in the field of Interactive Entertainment. Our intention is to reach everyone with our products - regardless of age, gender or experience with games. A strong and motivated team, superior quality, new concepts, the creative development and implementation of game ideas, combined with a sophisticated sales strategy, enable us to constantly surprise you with new and innovative products.

For our Internal Audit department in Frankfurt am Main (Germany) we are looking as of now for a

(Senior) IT Audit Specialist (m/f)

- Implementation of IT audits, including developing of audit plans, facilitating process interviews,
executing internal controls testing as well as identifying risk and communicating audit findings
- Recommending process improvements in accordance with industry standards and best practices
to the Nintendo business
- Assessing the efficiency of the internal control system, mainly in the IT area
- Supporting the activities of Internal Audit to meet the requirements of J-SOX
- Assessing IT process and security controls within information systems environment
- Supporting the conduct of operational audits

- University degree in IT, Business Administration or comparable qualification
- Several years of professional experience in an audit- or IT-related function at an Internal Audit
department, auditing company or a consultancy company
- Certification in IT Audit, IT Security (CIA, CISA) or equivalent
- Experience in providing project-related support during the implementation of IT-systems and in
reviewing system authorization schemes
- Good knowledge of regulatory standards, such as COBIT, ISO 27001, ITIL service management
- Fluent written and spoken English and German skills

Are you interested? We look forward to receiving your application, including your earliest possible starting date and salary expectation.

Herriotstr. 4
60528 Frankfurt am Main, Deutschland