We are looking for a(n)

(Senior) Internal IT Auditor (m/f)

City: Frankfurt am Main, Germany

Tasks

  • Executing IT audits; including preparation, fieldwork, coordination and action planning
  • Recommending process improvements in accordance with industry standards and best practices to the Nintendo business
  • IT related internal audits with a focus on: Application and infrastructure management, Network architecture, IT Management & Governance, Project development and delivery, Information Security organization
  • Supporting the Internal Audit team conducting operational and financial audits
  • Working in committees to increase the exchange with Nintendo business areas and to ensure continuous progress

Requirements

  • 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
  • Very good IT knowledge in the area of operative systems, network architecture and security principles
  • Good knowledge of regulatory standards, such as COBIT, ISO 27001 or ITIL service management
  • Very good written and spoken English and German language skills

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

Level up!

Thanks to our products Nintendo 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.