Internal Auditor - IT (f/m/x)

at  Deutsche Post DHL

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

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 as Internal Auditor - IT

• Execute process and risk based audit assignments in all areas of information technology of DP DHL, including
• Prepare and support high quality audit preparation
• Develop audit programs and methodologies
• Prepare 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 business entity to be audited

• Execute process and risk based audit assignments in all areas of information technology of DP DHL, including
• Prepare and support high quality audit preparation
• Develop audit programs and methodologies
• Prepare 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 business entity to be audite