Internal Auditor IT (m/f/x)

Auditor IT (m/f/x)

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 a ssure good governance and safeguard the company’s assets.

We provide a dvice to continuously optimize business processes and the Internal Control System.

We a ccompany 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

• Execute process and risk-based audit assignments in all areas of information technology within DHL Group, including
  • Prepare and support high quality audit preparation
  • Develop audit programs and methodologies
  • Prepare for 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 audited business entity.

YOUR BENEFITS

• Attractive salary package in accordance with the collective agreement of Deutsche Post AG; capital gains benefits and possibility of salary conversion into additional free time
• Company pension or 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 bike
• Flexible working arrangements , such as remote work possibilities,
• 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 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
• Minimum of 2 years of professional experience in an audit function or an IT role (e.g. public certified audit company, an IT internal audit function or IT consultancy)
• Ideally qualifications such as CISA (ISACA), CIA (IIA/DIIR) or equivalent
• Good knowledge of information technology and IT systems (e.g. networks, operating systems, databases)
• Good knowledge of IT processes and /or business processes (e.g. IT Security, Service Continuity Management, Service Management)
• Good knowledge of relevant frameworks and standards like COBIT, ITIL and ISO 27000 family
• Very good English language skills (written and oral), German language skills are a plus
• Strong analytical and conceptual abilities supported by AI tools with a high degree of personal responsibility and integrity
• Ability to work under pressure in a demanding environment, with excellent communication and negotiation skills
• High flexibility and willingness to travel for audits in Europe and, in exceptional cases, worldwide

YOUR CONTACT

Please contact Dirk Tenkhoff, Head of Corporate Audit Information Technology for further information via [email protected] .

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