Internal Audit Manager

At Mitel, you will have the opportunity to help businesses connect, collaborate and provide better experiences for our customers. You will deliver valuable contributions in creating business success within our global organization utilizing your unique attributes, skills and experience.

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Overview:

Responsible for the design and maintenance of IT Control Frameworks ad Risk Management Frameworks of  IT Operations and Services for managed services of communication systems and cloud services, audits and audit management.

Responsibilities:

• Manager of the Regulatory Internal Audit team for IT Operations and Services for Mitel.

• Design and maintenance of ISAE 3000 / 3402 Risk management Framework for Managed Services of Communications and Collaboration solutions and cloud services Mitel delivers to customers

• Design and maintenance of ISAE 3000 / 3402 IT Control Frameworks derived from Risk Assessment

• Focus on applicable regulations for outsourcing of IT functions in the financial services / insurance services and critical infrastructure industries in EU

• Design and maintenance of audit policy, program and process documentation

• Training of auditors to perform ISAE 3000 audits

• Execution of ISAE 3000 Audits

• Management of ISAE 3000/3402 attestation audits  by external independent auditors of Mitel Cloud Solution Integration & Managed Services

• Management of attestation audits for the proper functioning of the Internal Audit function for IT Operation and Services

• Sourcing, and configuration of audit tooling the following

Requirements:

• Education: Legal, Computer Science, Business Administration

• Senior Auditor

• Min. 3 years of experience in ISAE 3000/3400 audit management and Internal Control Systems and Risk Management for IT operations and services

• Familiarity with applicable regulations, such as DORA (EU), MaRisk (Financial Industry Germany), EBA/EIOPA(Financial / Insurance Industry in the European Economic Area), KRITIS (Critical Infrastructure in Germany)

• Accreditation for ISAE audits

• Experience with Cloud Services

• Full professional proficiency in English necessary. German language skills are an asset.

Additional Skills (Advantageous): Optional (list a few bullet points)
 

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Mitel is committed to achieving workforce diversity and creating an inclusive working environment. Diversity makes sense for us, for our customers and for our future. We value different perspectives, skills and experiences, and welcome applications from all sections of the community.