• Performs worldwide independent, objective assurance and consulting activities in order to add value and improves the organisation’s operations.
• Monitors the compliance of the risk management system as defined by AktG/KonTraG and continuous improvement of the systems in place.

• Assist in the development of the data analytics concept in Internal Audit, through the implementation of techniques to gather and analyse data from multiple data sources, and generate business relevant insights in support of Internal Audit engagements.
• Participating in the coordination of audit contents, objective and schedule in order to ensure an efficient accomplishment of the audit, together with the department(s) audited.
• Assisting in the development of the Audit scope and identification of business opportunities using data analytics through the analysis of business processes and controls to identify and evaluate the audit risk areas to potentially increase efficiency of operations.
• Gathering, analysing and evaluating audit evidence and relevant data during and prior to the start of the audit in order to improve the result and the quality of the audit under the professional guidance of the project manager.
• Supporting the senior / project manager conducting the introductory meeting in order to ensure a common understanding of the objectives and proceedings of the audit as well as a good cooperation with all parties concerned in the audited unit.
• Analysis and evaluation of processes of particular, individually audited topics within the scope of the audit conducted, at the same time development of practical proposals for process improvements and risk minimization, under the guidance of the senior / project manager.
• Supporting the senior / project manager in the preparation of information to the responsible process owners and the management of the audited unit about the audit results after the completion of the audit in order to ensure that the audit results are implemented immediately or in the near future, and to ensure a climate of cooperative team-work with the audited unit.
• Preparation of the final audit report in respect of individually audited topics in cooperation with the senior / project manager, in order to inform the board and other members of the management of the business segment and the audited division, as well as to ensure the implementation of all audit results after the final consultation regarding the content with the responsible representatives of the audited unit.
• Participating in the control of the implementation of all audit results in order to ensure the improvement of the profitability of the unit audited; In case of problems, with the support of the line manager.
• In case of individually conducted audit topics, calculation and assessment of evaluation approaches and bookkeeping-records in order to ensure generally accepted accounting standards within the year-end reporting of The Linde Group and the timely detection of negative/unfavourable developments within individual business units, under the guidance of the senior / project manager and in coordination with the line manager.

• Bachelor or Master Degree in information technology or data sciences.
• Due to the international shape of Linde the Auditor must be multilingual (at least English, any other language is an asset).

• 2-3 years of hands-on experience in IT is required. IT expertise to include any of the following areas: Server Management, Application Development, Systems Implementation, Information Security, IT Governance, Risk and Compliance, Database Management (SQL Server, Oracle), Network and Infrastructure Administration (Windows, Linux, VMWare), authorisation concepts or application development in respect of leading Enterprise Resource Planning applications, such as SAP R/3, JDE or Oracle. Other IT or business process experience is highly valued.
• 2-3 years of experience extracting and analysing business data. Demonstrated ability to analyse and condition large data sets.
• Prior experience using IDEA and/or ACL software is strongly desired.
• Knowledge of the principles, procedures, and techniques of accounting and of financial records and transactions.
• Understanding of the principles and application of good corporate governance, KonTraG, business and operational risk and control processes and procedures. Basic knowledge of ITIL and CobIT.
• Knowledge of other regulations affecting businesses.

• Prior IT audit experience is strongly preferred.
• Under supervision: able to support special audits or investigations including due diligence work, post acquisition reviews and fraud investigations.
• Ability to gain the confidence and respect of management and staff through attributes such as professionalism and positive attitude.
• Ability to gather, analyse, and evaluate facts, and prepare and present concise oral and written reports.
• Knowledge of International Auditing Standards.

• Experienced in use of Microsoft Excel, Word and PowerPoint.

• Ability to maintain, and update Company audit relevant standards, guidelines, procedures, checklists, and dedicated programs.
• Able to write complete, concise, logical, well laid out reports and presentations.
• Competent to give confident oral presentations to management or colleagues.

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