> Markdown version of [/jobs/ext/2040357-it-internal-auditor-all-genders](https://www.wearedevelopers.com/jobs/ext/2040357-it-internal-auditor-all-genders). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Internal Auditor (all genders) - **Company:** Evotec AG - **Location:** Hamburg, Germany - **Experience:** Starter - **Contract:** Permanent contract - **Skills:** Cyber Security, Information Systems, Data Governance, Information Technology Audit, IT Management, IT General Controls (ITGC), Information Technology, Data Analytics - **Published:** August 13, 2026 - **Apply:** https://www.adzuna.de/details/5840440864 ## About the Role * Degree in information systems, computer science, business, or related field * Minimum of 1-3 years IT or IT auditing experience with knowledge of data governance/management, internal control systems or SOX and data analytics * Proven ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members * Demonstrate strong verbal and written communication skills, to effectively present to peers and management * Good knowledge of internal control requirements, accounting processes, audit practices * Sarbanes-Oxley (SOX) experience preferred * Strong analytical and conceptual skills, critical thinking, as well as the ability to identify problems and propose solutions * Strong communication skills and extensive presentation experience to all hierarchical levels * Professional language skills in oral and written English, knowledge of an additional European language advantageous (German, Italian, French) * Willingness to go on national and international business trips, demand-related (approx. 15%) ## Description * Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Senior IT Auditor and Head of Internal Audit * Perform testing of general IT Controls, application controls, and key reports testing as part of the SOX testing cycle * Perform IT audits at different levels including IT governance, IT security and operations * Select, develop, implement and support tools & techniques for data enabled internal audit * Support business auditors in integrated audits * Effectively communicate with process and control owners, including non-IT individuals, on control findings and documentation needs, the importance of controls, an effective control environment and the role of audit related improvements * Contribute to special projects as needed ## Related Videos - [Your Manager Doesn’t Come with a User Manual (But You Can Totally Write One)](https://www.wearedevelopers.com/videos/1495-your-manager-doesn-t-come-with-a-user-manual-but-you-can-totally-write-one) - [Thinking Differently - How to Make Money from Cyber Attacks & Cheats](https://www.wearedevelopers.com/videos/745-thinking-differently-how-to-make-money-from-cyber-attacks-cheats) - [PySpark - Combining Machine Learning & Big Data](https://www.wearedevelopers.com/videos/44-pyspark-combining-machine-learning-big-data) - [The Future of Recruiting: Innovations and Challenges in the European IT Sector](https://www.wearedevelopers.com/videos/1056-the-future-of-recruiting-innovations-and-challenges-in-the-european-it-sector) - [Engineering/Manager Pendulum: Generating compound interest on your career](https://www.wearedevelopers.com/videos/100348-engineering-manager-pendulum-generating-compound-interest-on-your-career) - [Navigating the Corporate Jungle: Life as a Developer in a large Company](https://www.wearedevelopers.com/videos/621-navigating-the-corporate-jungle-life-as-a-developer-in-a-large-company) ## Related Articles - [Finding IT & Technology English-speaking Jobs in Germany ](https://www.wearedevelopers.com/magazine/446-finding-it-technology-english-speaking-jobs-in-germany) - [Jobs in Germany for Americans](https://www.wearedevelopers.com/magazine/423-jobs-in-germany-for-americans) - [The Biggest German Tech Companies](https://www.wearedevelopers.com/magazine/424-the-biggest-german-tech-companies) - [Finding Jobs in Germany](https://www.wearedevelopers.com/magazine/375-finding-jobs-in-germany) - [IT Salaries in Germany](https://www.wearedevelopers.com/magazine/287-it-salaries-in-germany) - [Where To Find Software Engineering Jobs](https://www.wearedevelopers.com/magazine/396-where-to-find-software-engineering-jobs)