20 beste Stellen als head of in bonn, nw – aktuell auf Personalsuche

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RheinEnergie AG —Köln
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Gasfin —Bonn
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Internal Auditor IT (m/f/x)

Deutsche Post & DHL -
Bonn

Jetzt bewerben

Details zur Stelle

Vollzeit

Leistungen

Firmenfahrrad-Leasing

Qualifikationen

Wirtschaft
Informationstechnologie

Vollständige Stellenbeschreibung

JOIN OUR TEAM IN BONN FOR A FULL-TIME UNLIMITED POSITION, STARTING AS SOON AS POSSIBLE as

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 assure good governance and safeguard the company’s assets.

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

We accompany 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].

We are looking forward to your application.

CONNECTING PEOPLE IMPROVING LIVES

Jetzt bewerben

Erweiterte Suche

head of Jobs in bonn, nw

Internal Auditor IT (m/f/x)

Quality Site Head

Head of Solution Engineering

Head of Engineering (m/w/d)

Head of Accounts Payable Operations (m/w/d)

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Senior Strategy Manager Unternehmensstrategie (m/w/d)

Senior Manager Global OFR Management, Compliance, Controls & Assurance

(Senior) Consultant Tax Technology - Fokus Ertragsteuern / Tax Reporting (m/w/d)

Head of Sales & Partnerships (m/w/d)

Mitarbeiter im Verkauf

Senior Process Performance Manager (f/m/x)

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HR Assistant (all genders) - Focus Staffing - BCG Platinion

(Senior) Account Manager (m/w/d) - Remote

Senior Strategic Account Executive - DACH

Head of Development & Data (m/w/d)

(Senior) Frontend Entwickler - Fokus Tax Technology (m/w/d)

Head of Global Project Logistics & Supply Chain (m/w/d)

Cargo- and Shipping Operations Expert / Gas Dispatcher (m/f/d)

Ich möchte aktuelle Job-E-Mails für Stellen als head of in bonn, nw erhalten

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