Audit and Risk Manager (IT) Job ID: REF93821P

Job Description

• To assist and consult on all IT Audit and Regulatory Compliance at all IT levels within ContiTech.
• Provide project management to implement complex compliance strategies.
• To act as a liaison between internal ContiTech IT Teams and external audit/internal audit authorities.
• To provide strategies for the following regulatory topics but not limited to: IATF, TISAX, PWC, DPO (IT Data Protection), and Internal Audit.
• Coordination of all regulatory certification efforts related to ContiTech Group Sector with link to IT.
• Maintain managed document requirements in IT Library related to IT audits.
• Provide a knowledge base platform for audit topic to include:
  • Audit focus areas
  • Deficiency listing with tracking and reporting
  • and IT Audit Calendar.
• Provide independent review processes for any control needs related to applications in Internal Control Sys...