IT Audit Manager (m/f/x)

Bonn, Nordrhein-Westfalen, Deutschland Finance 34580 22. July, 2020
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IT Audit Manager (f/m/x)


  • 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


  • 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
  • Various social benefits from a large corporation, including occupational pension schemes, capital gains benefits, sabbatical and partial retirement
  • Leasing company bike
  • Subsidized major client ticket (VRS, ÜT Ruhr, ÜT Aachen transport network)
  • Various employee offers with external provide


  • 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


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
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.


Zahlen und Fakten

  • Arbeitszeiten


  • Geschäftsbereich

    Deutsche Post AG

  • Reisetätigkeit erforderlich

    less 50%

  • Beschäftigungsart

    Unbefristet Vollzeit

  • Schichtarbeit


Jetzt bewerben

„Die Deutsche Post DHL bietet mir Sicherheit, die Chance mich weiterzuentwickeln und die Möglichkeit, in fast jedem Land der Welt zu arbeiten.“

Aktueller Mitarbeiter – Senior Consultant in Bonn