Job description


  • Entry level
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  • Salary to negotiate
  • Bonn


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Ref: req58716

IT Auditor (f/m)

The IT Auditor executes audit assignments in all IT Demand and IT Supply organizations of DPDHL Group.
Duties and responsibilities (detailed role description)
Execute process and risk based audit assignments in all areas of information technology of DPDHL Group, including
Prepare and support high quality audit preparation
Development of audit programs and methodologies
Participate in opening and closing meetings
Conduct interviews, perform audit testings and data analysis
Collect, analyze and document audit results based on audit programs
Deliver high quality audit results and reports
Build solid relationships with key stakeholders associated with the business entity to be audited
Contribute to the development and implementation of principles, standards and methods, audit work programs for the IT audit function
Manage own development in the professional area proactively
Job specification
1. Professional requirements
University degree in information technology, business administration or comparable qualification
1-2 years of professional experience in an audit function or an IT function e.g. public certified audit company, an IT internal audit function or IT consultancy
Ideally qualification as CISA (ISACA), CIA (IIA/DIIR) or equivalent
Good knowledge in the area of information technology and IT systems (e.g. networks, operating systems, databases). Experience in IT Security is of advantage.
Good knowledge in IT processes and / or business processes (e.g. IT Security, IT Service Continuity, ITIL Service Management, COBIT)
Very good German and English language skills (written and oral)
2. Personal requirements
Distinct analytical and conceptual abilities
High personal responsibility and high degree of integrity
Ability to work under pressure and in a demanding environment
Very good communication and negotiation skills
Rapid apprehension
High flexibility and willingness for business travel in Europe and worldwide
This position will be remunerated according to tariff agreements with EGr 7 for job starters.
For further information, please contact Oliver Böhmer +49 172 7647063, or email:
The application deadline is two weeks.

Unternehmensbereich Finance - SNL Revision/Sicherheit
Organisationseinheit SNL Revision/Sicherheit
Standort Bonn, NW
Stellenart IT
Karrierestufe Graduates & Entry-Level Professionals
Verantwortlich für
Berichtet an Abteilungsleiter Revision IT / Projekte
Starttermin 6/30/2018
Beschäftigungsart Permanent Full-Time
Wochenarbeitszeit 38,5
Schichtarbeit None
Erstattung Umzugskosten
Reiseziele Within region
Arbeitserlaubnis erforderlich Yes

About the company

DHL is present in over 220 countries and territories across the globe, making it the most international company in the world. With a workforce exceeding 285,000 employees, we provide solutions for an almost infinite number of logistics needs.

DHL is part of the world's leading postal and logistics Group, Deutsche Post DHL and encompasses three divisions: DHL Express, DHL Global Forwarding, Freight and DHL Supply Chain.

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