IT Senior Auditor (f/m/x)

Bonn, Nordrhein-Westfalen, Deutschland Deutsche Post DHL Group req75412 09/05/2019
Jetzt bewerben

IT Senior Auditor (f/m/x)

The IT Senior Auditor executes audit assignments in all IT Demand and IT Supply organizations DP DHL.

Duties and responsibilities (detailed role description)

  • Prepare, plan and organize audit assignments or support management in this task
  • Execute process and risk based audit assignments in all areas of information technology of DP DHL, including

    • Prepare and support high quality audit preparation

    • Development of 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

  • Occasionally lead smaller audit teams on individual audit assignments or comparable tasks with limited complexity
  • Build solid relationships with key stakeholders associated with the business entity to be audited and up to middle management level
  • Contribute to the development and implementation of principles, standards and methods, audit work programs for the IT audit function
  • Support the annual planning process for IT Audits
  • Manage own development in the professional area proactively

Job specification

1. Professional requirements

  • 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 of 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)

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. 9.

For further information, please contact Oliver Böhmer by email

Application deadline 2 weeks

Zahlen und Fakten

  • Arbeitszeiten


  • Geschäftsbereich

    SNL Revision/Sicherheit

  • Reisetätigkeit erforderlich

    Unter 50%

  • Beschäftigungsart

    Unbefristet Vollzeit

  • Arbeitserlaubnis erforderlich


  • Schichtarbeit


Jetzt bewerben