Audit Manager IT Audits (f/m/x)

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

Internal Audit Manager - IT (f/m/x)

YOUR TASKS 


* 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 

YOUR BENEFITS 


* Competitive salary package with min.

20% variable part


* Company pension or other forms of financial security ensuring a comfortable and stable income during your golden years.


* Salary conversion for environmentally-friendly commuting, leasing of company bicycle or lease of electric company car.

Alternatively conventional vehicles available, too


* Flexible working arrangements, such as part-time options or remote work 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, 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 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, 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, bus...