(Senior) Auditor IT (f/m/x)

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: 

Assure good governance and safeguard the company’s assets.

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

Accompany 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 childcar...