Detailansicht des Stellenangebots

Stellenbeschreibung

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 
* Member of a dynamic and multicultural team, with development opportunities both within the Corporate Audit Function and within the DHL Group as a global player
* Flexible working hours and the possibility to work in home office
* Comprehensive training and further education opportunities through eLearning and corporate trainings
* Attractive salary package (according to internal rules of AT nltd. of Deutsche Post AG outside Corporate Center)
* Various social benefits from a large corporation, including company pension, deferred salary used for occupational pension schemes, creation of a time value account used for sabbatical etc.
* Company kindergartens in Bonn and cooperation with pme Familienservice
* Company car for private use in accordance with the total compensation approach
* Possibility of leasing a company bike
* Subsidized major client ticket (VRS, ÜT Ruhr, ÜT Aachen transport network) and various employee offers with 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 yasemin.stockhausen@dpdhl.com.

Corporate Internal Audit of DHL Group performs worldwide audits across all business units and supporting functions, e.g. Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit related consulting services with