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Lead it audit (d/f/m) - urgently hiring!

Düsseldorf
Henkel
IT
Inserat online seit: 8 Juli
Beschreibung

Social network you want to login/join with:col-narrow-leftClient:HenkelLocation:Job Category:Other-EU work permit required:Yescol-narrow-rightJob Reference:0365480c211eJob Views:2Posted:05.07.2025Expiry Date:19.08.2025col-wideJob Description:What you´ll doContribute to thecompletion of Corporate Audit’s Engagement Plan and lead complex audits alongwith all related activitiesPerform all audits andadvisory engagements in a professional & cooperative manner, and infull adherence to the internal audit standards (i.e. IIA, DIIR)Conduct interviews,control tests and data analyses for the assigned topicsTranslate identifiedgaps into concise findings and compile high-quality audit reports andworking papersIdentify risks andpropose opportunities for improvements for Henkel’s business processes, ITgovernance and internal control processesSupport internal improvementand digitalization initiatives, including Continuous Auditing and MonitoringLead the IT auditteam through initiating, planning, organizing, directing and monitoring ofCorporate Audit operationsIdentify risks and propose opportunities forimprovements for Henkel’s business processes, IT governance and internalcontrol processesWhat makes you a good fitUniversity degree in BusinessInformation Systems, Computer Science, Business Administration with an ITaffinity, or related fieldsA minimum of 6 years of work experience in a multinationalenvironment (e.g., external auditing firm, internal audit, internalcontrols, information security or IT risk management). As well as holdingone or more industry-accepted certifications (e.g., CISA, CISM or CISSP)and the aspiration to further learn and developProfound experience in relevantIT risk areas (e.g., Cybersecurity, Service Continuity Management,Software Development) and diverse knowledge of IT solutions andinfrastructures (e.g. cloud computing, OT/ICS environments, SAP etc.)Proficiency in leveraging DataAnalytics tools and techniques to identify trends, assess risks, andderive insights for audit purposes (e.g., Power BI, Knime, SQL, or Python)and knowledge of IT Governance, Risk and Compliance frameworks (e.g.,COBIT, ITIL, ISO 27001, NIST Cybersecurity Framework)Excellent verbal and writtencommunication skills in English. Proficiency with an additional languageis beneficialAbility to travel up to 20%, includinginternational travel is necessarySome perks of joining HenkelFlexible work scheme with flexible hours, hybrid and work from anywhere policiesDiverse national and international growth opportunitiesGlobally wellbeing standards with health and preventive care programsGender-neutral parental leave for a minimum of 8 weeksEmployee Share Plan with voluntary investment and Henkel matching sharesCompany Pension Plan 100% financed by HenkelMEGA Preventive Health InsuranceCareFlex Supplementary Care InsuranceMobility offer: My Henkel Bike and JobticketAt Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We welcome all applications across different genders, origins, cultures, religions, sexual orientations, generations and disabilities. If there are any specific accommodations or adjustments you require for the interview process or your on-site appointment, please inform us, and we'll do our best to accommodate your requests. #J-18808-Ljbffr

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