20 beste Stellen als it auditor in köln – aktuell auf Personalsuche

Internal Auditor IT (m/f/x)
Deutsche Post & DHL —Bonn
- Vollzeit
- Mit Reiseanteil
- Wirtschaft
Auditor (m/w/d) - ISO 9001, ISO 14001, ISO 45001, ISO/IEC 27001, ISO/IEC 42001, TISAX
Deloitte Certification Services GmbH —Köln
- Online-Bewerbung
- Hochschulreife
- Mit Reiseanteil
- Weiterbildungsprogramme
- Aufstiegsmöglichkeiten
IT Asset Management Specialist (m/w/d)
Kurzenberg Talents GmbH —Köln
- Bis zu 80.000 € pro Jahr
- Arbeitgeber anrufen
- Bestandsmanagement
- Erfahrung im Bankwesen
- Homeoffice-Möglichkeit
- Flexible Arbeitszeiten
Direkt bewerben
IT-Auditor / IT-Prüfer / IT-Revisor
IT AUDIT GmbH —Köln
- Weiterbildungsprogramme
IT-Auditor für die Konzernrevision (m/w/d)
Stadtwerke Köln GmbH —Köln
- Online-Bewerbung
- Hybrides Arbeiten
- Informatik
- Datenanalyse
- Master
- Weiterbildungsprogramme
- Flexible Arbeitszeiten
Direkt bewerben
13 Tage
Internal Auditor (m/w/d)
Quarzwerke GmbH —Frechen
- Vollzeit
- Analysefähigkeit
- Analytik
- Weiterbildungsprogramme
- Flexible Arbeitszeiten
Direkt bewerben
Manager IT Audit (w/m/d)
LANXESS AG —Köln
- Vollzeit
- Informatik
- Informatik
- Mit Reiseanteil
- Weiterbildungsprogramme
Chief Information Security Officer (CISO)
TX Logistik —Köln
- Vollzeit
- Informatik
- Personalführung
- Weiterbildungsprogramme
Lead Auditor ISO/IEC 27001 / § 8a KRITIS (m/w/d)
RSM Ebner Stolz Wirtschaftsprüfer Steuerberater Rechtsanwälte Partnerschaft mbB —Köln
- Englisch
- Teamleitung
Consultant Interne Revision / Wirtschaftsprüfung (m/w/d)
RSM Ebner Stolz Wirtschaftsprüfer Steuerberater Rechtsanwälte Partnerschaft mbB —Köln
- Weiterbildungsprogramme
Quality Manager*in w/m/d)
TÜV Rheinland Industrie Service GmbH —Köln
- Vollzeit
- Englisch
- Kontinuierlicher Verbesserungsprozess
- Mit Reiseanteil
- Homeoffice-Möglichkeit
- Flexible Arbeitszeiten
Consultant IT Audit & IT Assurance (m/w/d)
Deloitte GmbH —Köln
- Online-Bewerbung
- Datenanalyse
- Hochschulreife
- Mit Reiseanteil
- Weiterbildungsprogramme
- Aufstiegsmöglichkeiten
Information Security Officer (w/m/d)
Axians Deutschland NW&S GmbH —Köln
- Vollzeit
- Informatik
- Kommunikationsfähigkeit
- Aufstiegsmöglichkeiten
Direkt bewerben
Consultant IT-Prüfung / IT-Beratung Financial Services (m/w/d)
RSM Ebner Stolz Wirtschaftsprüfer Steuerberater Rechtsanwälte Partnerschaft mbB —Köln
- Finanzdienstleistungen
- Weiterbildungsprogramme
Manager IT-Prüfung / IT-Beratung Financial Services (m/w/d)
RSM Ebner Stolz Wirtschaftsprüfer Steuerberater Rechtsanwälte Partnerschaft mbB —Köln
- Teamleitung
- Erfahrung im Bankwesen
- Weiterbildungsprogramme
Team Leader Scheme Management - Supply Chain Audits (f/m/d)
TÜV Rheinland Cert GmbH —Köln
- Vollzeit
- Führungserfahrung
- Flexible Arbeitszeiten
Head of Assurance & Internal Controls (m-f-d)
Forest Stewardship Council —Bonn
- Vollzeit
- Finanzwirtschaft
- Wirtschaft
- Führungserfahrung
Director, Quality Assurance
LabConnect, LLC —Köln
- 134.800 € – 148.800 € pro Jahr
- Reden in der Öffentlichkeit
- Master
- Bachelor
Direkt bewerben
14 Tage
Spezialist Informationssicherheit (m/w/d)
GO! Express & Logistics Deutschland GmbH —Bonn
- Informatik
- Weiterbildungsprogramme
- Flexible Arbeitszeiten
Senior Fixed Asset Accountant (m/f/d)
Alpha & Trains —Köln
- Finanzwirtschaft
- Rechnungswesen

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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

it auditor Jobs in köln

Internal Auditor IT (m/f/x)

Auditor (m/w/d) - ISO 9001, ISO 14001, ISO 45001, ISO/IEC 27001, ISO/IEC 42001, TISAX

IT Asset Management Specialist (m/w/d)

IT-Auditor / IT-Prüfer / IT-Revisor

IT-Auditor für die Konzernrevision (m/w/d)

Internal Auditor (m/w/d)

Manager IT Audit (w/m/d)

Chief Information Security Officer (CISO)

Lead Auditor ISO/IEC 27001 / § 8a KRITIS (m/w/d)

Consultant Interne Revision / Wirtschaftsprüfung (m/w/d)

Quality Manager*in w/m/d)

Consultant IT Audit & IT Assurance (m/w/d)

Information Security Officer (w/m/d)

Consultant IT-Prüfung / IT-Beratung Financial Services (m/w/d)

Manager IT-Prüfung / IT-Beratung Financial Services (m/w/d)

Team Leader Scheme Management - Supply Chain Audits (f/m/d)

Head of Assurance & Internal Controls (m-f-d)

Director, Quality Assurance

Spezialist Informationssicherheit (m/w/d)

Senior Fixed Asset Accountant (m/f/d)

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