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Internal Auditor - IT (f/m/x)
Location:
Bonn
Description:
JOIN OUR TEAM IN BONN FOR A FULL-TIME UNLIMITED POSITION, STARTING AS SOON AS POSSIBLE 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! Your tasks as Internal Auditor - IT * Execute process and risk based audit assignments in all areas of information technology of DP DHL, including + Prepare and support high quality audit preparation + Develop audit programs and methodologies + Prepare and participate in opening and closing meetings + Conduct interviews, perform audit testing and data analysis + Collect, analyze and document audit results based on audit programs + Deliver high quality audit results and reports * Contribute to the development and implementation of principles, standards and methods, audit work programs for the IT audit function * Build solid relationships with key stakeholders associated with the business entity to be audited Your benefits * Attractive salary package in accordance with the collective agreement of Deutsche Post AG; starting with 26 days of yearly vacation increasing with years in service within the Group, capital gains benefits and possibility of salary conversion into additional free time * Company pension other forms of financial security ensuring a comfortable and stable income during your golden years. * Salary conversion for environmentally-friendly commuting by leasing of company bicycle * 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 * 1-2 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 * Basic knowledge in the area of information technology and IT systems (e.g. networks, operating systems, databases). Experience in IT Security is an advantage. * Good knowledge in IT processes and / or business processes (e.g. IT Security or Service Continuity Management, ITIL Service Management, COBIT) * Very good English language skills (written and oral), German language skills are a plus * 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 Your contact For further information, please contact the Head of Audit IT and Data Analytics in our Service Line Yasemin Stockhausen by email XXXX@dhl.com. CONNECTING PEOPLE IMPROVING LIVES
Company:
Deutsche Post Ag
Posted:
July 4 on Equest
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