Senior IT Advisor/Auditor

: plan, coordinate and run audits and consulting engagements on IT/IT security area

: participate in the annual risk assessment to provide basis for the audit planning

: carry out professional researches to select the most efficient and appropriate audit methods for the audit scope, analyse documents and information; create models;

: identify problems, improvement possibilities, make necessary harmonizations and agrees with the managers

: define remediation actions to prevent future process and control weaknesses

: prepare report on the audit procedures, key findings and measures agreed with the responsible areas

: follow-up measures defined in the audit reports agreed upon with management

: support management in operating an effective control environment

: test ICS (internal control system) controls, its documentation and prepare overall assessment on the company’s control environment

: contribute to the quarterly risk assessment process of ST

: communicate with peer auditors at Deutsche Telekom and participate in international audit projects