Internal IT Auditor

Where your expertise is needed

AUTODOC is the largest and fastest growing auto parts ecommerce platform in Europe. Present across 27 countries with around 5,000 employees, AUTODOC generated revenue of over €1.3 billion in 2023, supplying more than 7.4 million active customers with its 5.8 million vehicle parts and accessories for car, truck, and motorcycle brands. Curious minds, adventurous experts and tech-savvy professionals - one team, one billion euros revenue. Catch the ride!

What we’re looking for

We're in search of an enthusiastic candidate to join our team, contributing to the planning and execution of internal IT audit activities. Your role involves ensuring compliance, documenting findings, and aiding in external audits, all while fostering collaboration across teams. You will also be organizing efficient meetings, offer support for process optimization, and excel in crafting clear and concise documentation.

Job Requirements:

Audit Activities:

• Assist in planning and conducting internal IT audit activities, ensuring compliance with internal policies and external requirements

• Document audit findings, including identified risks and recommended improvements

• Prepare clear and concise audit reports for review by senior colleagues, management, and employees involved in processes

• Support external audits to ensure adherence to documentation, procedural requirements, and timely information provisioning

• Performing investigations and obtaining clarifications and explanations regarding identified deviations

Collaboration:

• Collaboration with cross-functional teams to gather information regarding audit procedures

• Organization of meetings with subject matter experts to eliminate identified gaps

• Provide support to employees involved in maintaining and optimizing internal IT processes

Documentation Development:

• Create and update detailed documentation outlining internal IT audit procedures, ensuring reproducibility and transparency

• Translate complex technical information into clear, concise, and easily understandable documentation for employees

Qualifications :

• Bachelor's degree in Information Technology, Computer Science, or a related field

• Relevant experience in IT audit or a related field

• Excel and Google Spreadsheets - Advanced Level (Utilize advanced features for data analysis, manipulation, and visualization, create pivot tables to support audit activities)

• Knowledge of JIRA/Confluence, Slack

• Good communication skills

• Attention to details

• Strong analytical skills

• Fluency in English

• Familiarity with industry standards and compliance requirements (such as ISO 27001, NIST etc.) would be considered as an advantage

Perks at work

• Stable employment in the fast-growing international company

• International career in a multicultural environment with lots of opportunities to grow

• Annual vacation of 28 calendar days and 1 additional day off on your birthday

• Health Insurance for access to various high-quality medical services (doctor visits, diagnostics, medical treatment)

• Mental Wellbeing Program – the opportunity for free psychological counseling for you and your family members 24/7 hotline and online sessions

• Opportunities for advancement, further trainings (over 650 courses on soft and hard skills on our e-learning platform) and coaching

• Free English and German language classes

• Flexible working hours and hybrid work

• Referral Program with attractive incentives

• Gym in the Odesa office

• Military conscription reserve, AUTODOC is a resident of Dia City and have the status of "Critical Enterprise for Ukraine's Economy"