Senior Internal Auditor IT

Job title: Senior Internal Auditor IT

Company: DHL


Job description: Become a member of the leading global brand in the logistics industry!Every day at DHL Group, around 580,000 colleagues bring the world a little closer together, united by our common purpose: connecting people and improving lives. Our common DNA connects us as a Group across the different business and geographies we operate in, defines who we are and creates the necessary momentum to deliver on our mission of “Excellence. Simply delivered.” We deliver world-class logistics, enable trade and help businesses and people grow. In addition, we take responsibility for the world we live in through our Corporate Citizenship Program and coordination of international strategic partnerships within the framework of GoTeach, GoHelp, GoGreen and GoTrade.In Corporate Internal Audit, our mission is to protect and enable growth across the Group by providing independent, objective assurance and audit related consulting activities designed to add value and improve the organization’s operations. We perform audits worldwide across all business units and supporting functions of the Group, e.g. Finance, IT and Compliance. As a member of our team, you will have the opportunity to influence change and help the Group achieve its mission. Become a member of our international team in Prague and support us with your expertise, creativity and flexibility.Senior Internal Auditor ITResponsibilities:

• Lead and participate in audit assignments (typical 2-3-person teams).
• Collect, analyze and document audit results based on audit programs to the department standards.
• Ability to present audit issues and recommendations to senior management, perform audit testing and data analysis, and mentor junior auditors.
• Providing value-adding recommendations to mitigate business risks and strengthen internal controls.
• Deliver high quality audit reports.
• Planning, conducting, and overseeing process-oriented topics such as IT General Controls (ITGC) and IT Service Delivery (ITSD) audits within the EMEA region.
• Identify opportunities for process improvements and proactively suggest enhancements to improve operational efficiency and effectiveness.

Your offer:

• University degree in information technology, computer science, industrial engineering, or a comparable qualification/background.
• At least five years’ work experience in Information Security, Cybersecurity, Governance IT and/or big 4 accounting firm.
• Strong communication, interpersonal, negotiation, analytical and conceptual skills with the ability to explain technical issues to non-specialists.
• A convincing communicator with excellent English language skills.
• Ability to work under pressure in a demanding environment with a high degree of integrity and personal responsibility.
• Culturally open to work within a multi-cultural team.
• Good working knowledge of COBIT, ISO27001/2 and industry accepted IT standards and best practices.
• Relevant certification (CISA, CISM, CISSP, ISO27001/2 Lead Auditor or CIA) required, with CISSP certification preferred.

We offer:

• Dynamic and multicultural team, with development opportunities both within the Corporate Audit function and within the DHL Group.
• Flexible working hours, the opportunity to partially work from home and a healthy work-life balance.
• Comprehensive training and further education opportunities through eLearning and corporate trainings. Support in obtaining CIA/CISA qualification.
• Extra week of holiday (25 days/year), six self-sickness days/year, full salary compensation for up to 10 days absence due to illness per calendar year, lunch vouchers fully covered by company.
• Attractive salary package and various social benefits from a large corporation, including pension plan contribution, medical clinic membership etc.
• Multisport card, iPhone, laptop, fruit days, sport clubs for employees, referral program.
• Fun as it is not just about work. We make time to get together and have some fun either in Prague or during business trips.

We are looking forward to your application!Are you curious to learn more about us? Visit our LinkedIn page and stay connected!www.linkedin.com/company/dhlauditDHL Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other protected characteristic.

Expected salary:

Location: Praha

Job date: Sat, 11 Jan 2025 23:38:13 GMT

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