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Audit Manager IT Audits (f/m/x)
Location:
Bonn
Description:
JOIN OUR TEAM IN BONN FOR A FULL-TIME UNLIMITED POSITION, STARTING AS SOON AS POSSIBLE Internal Audit Manager - IT (f/m/x) YOUR TASKS * Lead audit assignments simultaneously in cooperation with the responsible Senior Experts in the Corporate Center * Lead and manage preparation, execution and reporting of audit assignments in alignment with Corporate Audit standards * Provide high quality audit results and reports and lead/guide the audit teams in achieving the set standards * Contribute to the development and implementation of principles, standards, methods and audit programs for the IT Audit function * Support the annual and quarterly planning process for IT Audits * Support the department head with regards to all activities related to directing, guiding, developing of IT Audit team members * Lead IT Audit teams in their individual and team development * Build and maintain solid relationships with key stakeholders of the audited entity and up to regional management YOUR BENEFITS * Competitive salary package with min. 20% variable part * Company pension or other forms of financial security ensuring a comfortable and stable income during your golden years. * Salary conversion for environmentally-friendly commuting, leasing of company bicycle or lease of electric company car. Alternatively conventional vehicles available, too * Flexible working arrangements, such as part-time options or remote work possibilities * Relocation to the vibrant Bonn/Cologne area is highly desirable and we are pleased to offer this opportunity to candidates coming from abroad * Health and well-being initiatives, such as sabbaticals or measures to promote a healthy work-life balance incl. health management initiatives, including preventive check-ups, sports activities * Work-family balance by offering company day care facilities in Bonn and cooperation with pme Familienservice, offering services such as childcare during school holidays * Opportunities for further education and development, such as training / mentoring programs, workshops, or support for professional growth. Fast-paced development opportunities driven by best practices and cutting-edge solutions, keeping up with the latest trends and technologies * Present the audit results to local senior management in persuasive closing presentations, highlighting your expertise and delivering valuable insights. * Emphasis on respect and results and the opportunity to make a positive impact, such as through corporate social responsibility initiatives or involvement in charitable projects, Go Teach, Go Help, Global Volunteer Day, taking part in team-building activities or company event, such as summer party, Bonn Marathon etc. * Subsidized Germany-wide public transportation ticket and various employee discounts and offers from external providers YOUR PROFILE * University degree in information technology, business administration or comparable qualification * Several years of professional experience in an audit function or an IT function e.g. public certified audit company, an IT internal audit function or IT consultancy * Ideally qualification as CISA (ISACA), CIA (IIA/DIIR) or equivalent * Extensive knowledge in the area of information technology and systems (e.g. networks, operating systems, databases). Experience in IT Security is an advantage. * Very good knowledge in IT processes and / or business processes (e.g. IT Security or Service Continuity Management, ITIL Service Management, COBIT) * Good knowledge in risk analysis and risk assessment methods * Very good English and language skills (written and oral) as well as good command of German language or the willingness to acquire these * Team leadership and motivation skills and well-developed management abilities * Distinct analytical and conceptual abilities with a high personal responsibility and high degree of integrity * Ability to work under pressure and in a demanding environment with rapid apprehension and very good communication and negotiation skills * High flexibility and willingness for business travel in Europe and in exceptional cases worldwide GET IN TOUCH Do you require more information or would you like to get in touch personally with the Head of Department Audit IT & Data Analytics Mrs. Yasemin Stockhausen, please contact her directly by email XXXX@dhl.com. The vision and mission of the DHL Group Audit function reflect the function’s ambition for being closer to the business. We as Internal Audit create and deliver value for the group by providing independent and objective audit services for DHL’s key stakeholders. This ambition is reemphasized through our 3 main objectives: Our task is to assure good governance and safeguard the company’s assets. We provide advice to continuously optimize business processes and the Internal Control System. We accompany the organization in achieving its objectives by providing clear and transparent audit conclusions. Join our great team in Bonn and be a part of our vibrant community of professionals from over eighteen different countries. We value your expertise, passion, and open mindset, and we cannot wait to welcome you aboard. Embrace the opportunity to work in a diverse and inclusive environment where your unique skills and perspectives will be celebrated. Apply now and let us embark on an exciting journey together! We are looking forward to your application. CONNECTING PEOPLE IMPROVING LIVES
Company:
Deutsche Post Ag
Posted:
July 4 on Equest
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