1. The Opportunity The IT Audit Senior is responsible for conducting independent audits of the company’s information technology infrastructure and business applications in accordance with the annual IT Audit Plan. The individual in this position: Develops audit program, audit scope, testing methodology, time budget and submit to IT Audit Lead or Manager for review and approval. Executes all phases of an audit (planning, fieldwork, wrap up/reporting), ensuring all deadlines are met and work papers are completed in accordance with the departmental quality assurance guidelines and applicable policies and procedures. Ensures that all assigned tasks are completed timely and contain value-added recommendations to Management. Regularly exercises independent judgment to make good decisions while performing assigned tasks working under the general direction of the IT Audit Lead and Manager while regularly interacting with audit customers. Works with the business to obtain management action plans and draft the audit report that will be submitted to Internal Audit Leadership for final approval and distribution. To join our team you will need: Education: A Bachelor’s degree or equivalent in Computer Science, Management Information Systems, Engineering or related field is required. Professional certification including CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional) is desired. A project management certification is considered a plus. Experience: It is required that the individual has three to five years of IT Audit work experience or four to six years of prior operational experience. Auditing work experience is preferred; however, business/operations experience may be deemed adequate. IT skills & others: Basic understanding of concepts related to information technology audit as it relates to operating systems, SAP or similar ERP systems, business continuity planning, computer operations, information security, electronic commerce, network security, database management systems, program change controls, project management standard practices, cybersecurity. Experience on Data Analytics using ACL software is desired. Ability and willingness to travel in Europe, Middle – East, Africa and Asia Pacific (around 30 % of total travel time). Fluent English is required. Goodyear is one of the world’s largest tire manufacturers. Worldwide we employ more than 66,000 people and manufacture our products in 49 facilities across 22 countries. Within the Europe, Middle East & Africa (EMEA) region, our team of almost 20,000 people is focused on designing, developing, producing, marketing, selling and distributing our tires and related services. Do you want to be a part of our Global Internal Audit Team based in COLMAR-BERG working in a fast paced, world class organization, driven by leading edge technology? … if the answer is yes, then we have a job opportunity for you… IT Audit Senior EMEA & AP – Internal Audit To find out more and to apply, visit our career portal and post your CV! www.goodyear.eu/corporate_emea/career/