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IT Auditor Corporate Audit Services and Risk Assessment (m/w)

Datum: 08.03.2019

Standort: Berlin, BE, DE

IT Auditor Corporate Audit Services and Risk Assessment (m/w)-TINC-DEBQ01885030a


Bombardier Transportation, a global leader in rail technology, offers the broadest portfolio in the rail industry and delivers innovative products and services that set new standards in sustainable mobility. BOMBARDIER ECO4 technologies – built on the four cornerstones of energy, efficiency, economy and ecology – conserve energy, protect the environment and help to improve total train performance. Bombardier Transportation is headquartered in Berlin, Germany, and has a very diverse customer base with products or services in more than 60 countries. It has an installed base of over 100,000 vehicles worldwide.

We are currently looking to recruit for an

IT Auditor Corporate Audit Services and Risk Assessment (m/f)

at our location in Berlin

Support the Audit Committee, Board of Directors and Executives with independent, objective assurance services designed to improve Bombardier internal controls environment, operations, as well as to contribute to risk assessment and process improvement. The IT auditor must have a thorough understanding of many aspects of the business and environment in order to be able to assess risk, decide on an appropriate audit strategy, and be able to design and perform effective audit procedures. Auditors are required to consider and assess the ethical and cultural make up of management and organisations and the resultant impact on risk.


- Plan, execute and close IS/IT audit projects throughout the Corporation’s operating groups;
- Execute project management reviews at different phases of implementation;
- Assure management that IS/IT risks are being controlled by assessing risks and recommending adequate controls;
- Assist management in evaluating the quality of controls and ensuring compliance with risk management and governance processes;
- Participate, in an advisory capacity, in the configuration and implementation of strategic IS/IT projects, to help ensure that the risks are understood and that adequate controls are provided;
- Support management in defining and implementing management action plans;
- Support the annual Top Down Risk Assessment process (TDRA).


- Graduate from University or Business School in administration, computer science or equivalent;
- A sound knowledge of IS/IT controls obtained from 3-6 years IT audit or related experience in IT security;
- Security audit experience and strong technical skills with respect to Operating systems, Data bases, Firewall and Network knowledge;
- Knowledge of MS Office, MS Visio, MS Project, ACL and SAP or other enterprise resources planning system;
- A C.I.S.A. or C.I.S.S.P. designation is considered an asset;
- Understanding of different international cultures on a multi-national audit;
- Ability to work independently and communicate effectively with IS/IT management;
- Ability to write reports in a clear and concise manner;
- The ability to apply professional judgement and exercise professional scepticism are pre-requisites for audit quality;
- Team spirit and sense of commitment;
- Availability for frequent travel considering Bombardier’s activities worldwide (approximately 20-30%);
- Fluent in English, German and/ or French at an intermediate level is an asset.

Are you interested in starting an exciting career at Bombardier Transportation? If so, apply now at www.careers.bombardier.com and start your dynamic career today!

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IS/IT Audit - DE

Primärer Standort

Corporate Office



09.01.2019, 03:47:37