IT Senior Auditor (m/f/x)

Bonn, North Rhine-Westphalia, Germany Finance 30043 7. July, 2020
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JOIN OUR TEAM IN BONN FOR A FULL-TIME UNLIMITED POSITION, STARTING AS OF SEPTEMBER 1, 2020

IT SENIOR AUDITOR (F/M/X)

YOUR TASKS

  • 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 testings and data analysis
    • Collect, analyze and document audit results based on audit programs to the department standards
    • Deliver high quality audit results and reports
  • Lead occasionally smaller audit teams on individual audit assignments or comparable tasks with limited complexity
  • Contribute to the development and implementation of principles, standards and methods, audit work programs for the IT audit function
  • Prepare, plan and organize audit assignments or support management in this task
  • Support the annual planning process for IT Audits
  • Build solid relationships with key stakeholders associated with the business entity to be audited and up to middle management level

YOUR BENEFITS

  • Member of a dynamic and multicultural team, with development opportunities both within the Corporate Audit Function and within the Deutsche Post 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 in accordance with the collective agreement of Deutsche Post AG
  • Various social benefits from a large corporation, including occupational pension schemes, capital gains benefits, sabbatical and partial retirement
  • Leasing company bike
  • Subsidized major customer ticket job ticket
  • Various employee offers with external providers

YOUR PROFILE

  • University degree in information technology, business administration or comparable qualification
  • 2-4 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)
  • Very good English and German language skills (written and oral)
  • 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 Mr. Oliver Böhmer, please contact him directly by email oliver.boehmer@dpdhl.com.
Corporate Internal Audit of Deutsche Post 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 regard to compliance requirements for the Board and Senior Management. Our employees are located in Bonn, Prague, Plantation, Ohio, Singapore and Kuala Lumpur and finalized around 300 audits in 2019.

Become a member of our team in Bonn with more than fifteen nationalities and support us with your expertise, your creativity, your flexibility, how can you provide benefit to our IT audits? We are looking forward to your application Excellence Simply Delivered.

CONNECTING PEOPLE IMPROVING LIVES

Facts and Figures

  • Working Hours

    38.5

  • Business Unit

    Deutsche Post AG

  • Travel Required

    less 50%

  • Shift Requirement

    None

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I like working for DHL because it is the worldwide leader in logistics where customers and employees are always in focus.

Current Employee – Project Manager in Bonn