IT Auditor (m/f)

Bonn, Nordrhein-Westfalen, Deutschland Deutsche Post DHL Group req58716 06/02/2019
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IT Auditor (f/m)

The IT Auditor executes audit assignments in all IT Demand and IT Supply organizations of DPDHL Group.

Duties and responsibilities (detailed role description)

  • Execute process and risk based audit assignments in all areas of information technology of DPDHL Group, including

    • Prepare and support high quality audit preparation

    • Development of audit programs and methodologies

    • Participate in opening and closing meetings

    • Conduct interviews, perform audit testings and data analysis

    • Collect, analyze and document audit results based on audit programs

    • Deliver high quality audit results and reports

  • Build solid relationships with key stakeholders associated with the business entity to be audited

  • Contribute to the development and implementation of principles, standards and methods, audit work programs for the IT audit function

  • Manage own development in the professional area proactively

    Job specification

    1. Professional requirements

  • 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
  • Good knowledge in the area of information technology and IT systems (e.g. networks, operating systems, databases). Experience in IT Security is of advantage.
  • Good knowledge in IT processes and / or business processes (e.g. IT Security, IT Service Continuity, ITIL Service Management, COBIT)
  • Very good German and English language skills (written and oral)

2. Personal requirements

  • Distinct analytical and conceptual abilities

  • High personal responsibility and high degree of integrity
  • Ability to work under pressure and in a demanding environment
  • Very good communication and negotiation skills
  • Rapid apprehension
  • High flexibility and willingness for business travel in Europe and worldwide

This position will be remunerated according to tariff agreements with EGr 7 for job starters.

For further information, please contact Oliver Böhmer +49 172 7647063, or email:

The application deadline is two weeks.

Zahlen und Fakten

  • Arbeitszeiten


  • Geschäftsbereich

    SNL Revision/Sicherheit

  • Beschäftigungsart

    Unbefristet Vollzeit

  • Arbeitserlaubnis erforderlich


  • Schichtarbeit


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