Job Description

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

(Senior) Auditor IT (f/m/x)– Pay Group 7-9

The vision and mission of the DHL Group Audit function reflect our ambition the function’s to be closer to the business. As Internal Audit, we create and deliver value for the group by providing independent and objective audit services for DHL’s key stakeholders. This ambition is emphasized through our 3 main objectives:

A

ssure good governance and safeguard the company’s assets.


Provide

a

dvice to continuously optimize business processes and the Internal Control System.

A

ccompany the organization in achieving its objectives by delivering clear and transparent audit conclusions.


Join our dynamic team in Bonn and become part of a vibrant community of professionals from over eighteen different countries. We value your expertise, passion, and open mindset, and we look forward to welcoming 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; starting with 27 days of yearly vacation increasing with years in service within the Group, along with capital gains benefits and the possibility of salary conversion into additional free time

Company pension

and other financial security options to ensure a comfortable income during your retirement.

Salary conversion

for environmentally friendly commuting through leasing a company bicycle

Flexible working arrangements

, including working from home possibilities

Relocation

to the vibrant Bonn/Cologne area is highly desirable and we are pleased to offer this opportunity to candidates coming from abroad

Health and well-being initiatives

, including sabbaticals and programs promoting a healthy work-life balance incl. health management initiatives, such as preventive check-ups, sports activities

Work-family balance with

company day care facilities in Bonn and cooperation with pme Familienservice, for childcare during school holidays Opportunities for

further education and development

, through training, mentoring programs, workshops, and support for professional growth, driven by best practices and cutting-edge solutions Present the audit results to

local senior 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, through corporate

social responsibility initiatives

and involvement in charitable projects, such as Go Teach, Go Help, Global Volunteer Day. Take part in team-building activities and company events, such as summer party, Bonn Marathon etc.

Subsidized Germany-wide public transportation

ticket and various employee discounts from external providers

YOUR PROFILE

University degree in information technology, business administration or comparable qualification Minimum of 1-2 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 Knowledge in information technology and IT systems (e.g. networks, operating systems, databases). Experience in IT Security is an advantage. Good knowledge of IT processes and /or business processes (e.g. IT Security, Service Continuity Management, ITIL Service Management, COBIT) Very good English language skills (written and oral), German language skills are a plus Strong analytical and conceptual abilities 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 business in Europe and, in exceptional cases, worldwide

GET IN TOUCH

For more information or to contact personally with the Head of Department IT Audits / Data Analytics Mrs. Yasemin Stockhausen, please contact her directly by email yasemin.stockhausen@dhl.com.

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