(Senior) IT Audit Manager (d/f/m)

TN Germany; Düsseldorf; Hybrid; EUR 60.000 - 100.000; Vollzeit

Zusammenfassung

An innovative company is seeking a skilled IT Audit professional to drive digital transformation and enhance governance. In this role, you'll lead audits, analyze data, and identify risks, contributing to a sustainable future. With a focus on collaboration and continuous improvement, you will thrive in a dynamic environment that values diversity and creativity. Join a team where your entrepreneurial spirit can flourish and make a meaningful impact on the future of IT governance and risk management. This is an exciting opportunity to shape your career while working with leading technologies and brands.

Leistungen

Flexible work scheme

Diverse growth opportunities

Health and preventive care programs

Gender-neutral parental leave

Employee Share Plan

Company Pension Plan

Preventive Health Insurance

Supplementary Care Insurance

Mobility offer

Qualifikationen

• 5+ years in multinational environments, focusing on IT audit and risk management.
• Proficiency in data analytics tools to derive insights for audits.

Aufgaben

• Lead complex audits and compile high-quality audit reports.
• Identify risks and propose improvements for business processes.

Kenntnisse

IT Risk Management

Data Analytics

Cybersecurity

Software Development

Communication Skills

Analytical Skills

Ausbildung

University degree in Business Information Systems

University degree in Computer Science

University degree in Business Administration

Tools

Power BI

Knime

SQL

Python

SAP

Jobbeschreibung

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Client:

Henkel

Location:

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

c8df17ff855f

Job Views:

2

Posted:

08.05.2025

Expiry Date:

22.06.2025

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Job Description:

About this position

About this position

At Henkel, you can be a game changer and craft yourcareer. Unleash your entrepreneurial spirit by bringing your ideas to lifewithin a global team. Our leading brands and technologies, along with ourhigh-performing businesses will provide you with countless opportunities todevelop your skills and explore new paths. Your career at Henkel willcontribute to a more sustainable future, while you grow within our vibrant, diverseculture of trust and belonging. If you have an entrepreneurial mindset, excelin agile environments, and are eager to shape the future of IT audit, Henkel isyour platform to lead with purpose. Join us to redefine possibilities and buildthe digital future together.

What you'll do

• Contribute to the completion of Corporate Audit’s Engagement Plan and lead complex audits along with all related activities
• Perform all audits and advisory engagements in a professional & cooperative manner, and in full adherence to the internal audit standards (i.e. IIA, DIIR)
• Conduct interviews, control tests and data analyses for the assigned topics
• Translate identified gaps into concise findings and compile high-quality audit reports and working papers
• Identify risks and propose opportunities for improvements for Henkel’s business processes, IT governance and internal control processes
• Build positive relationships with auditees and create collaborative team spirit throughout the audit
• Support internal improvement and digitalization initiatives, including Continuous Auditing and Monitoring

What makes you a good fit

• University degree in Business Information Systems, Computer Science, Business Administration with an IT affinity, or related fields
• A minimum of 5 years of work experience in a multinational environment (e.g. external auditing firm, internal audit, internal controls, information security or IT risk management) and an international mindset
• Holding one or more industry-accepted certifications (e.g. CISA, CISM or CISSP) and the aspiration to further learn and develop
• Solid experience in relevant IT risk areas (e.g. Cybersecurity, Service Continuity Management, Software Development) and diverse knowledge of IT solutions and infrastructures (e.g. cloud computing, OT/ICS environments, SAP etc.)
• Proficiency in leveraging Data Analytics tools and techniques to identify trends, assess risks, and derive insights for audit purposes (e.g. Power BI, Knime, SQL, or Python)
• Knowledge of IT Governance, Risk and Compliance frameworks (e.g. COBIT, ITIL, ISO 27001, NIST Cybersecurity Framework)
• Excellent verbal and written communication skills in English
• Outstanding analytical skills, distinct process curiosity and attention to detail
• Strong presence and assertiveness with high ability to constructively manage conflicts
• Ability to travel up to 20%, including international travel

Some perks of joining Henkel

• Flexible work scheme with flexible hours, hybrid and work from anywhere policies
• Diverse national and international growth opportunities
• Globally wellbeing standards with health and preventive care programs
• Gender-neutral parental leave for a minimum of 8 weeks
• Employee Share Plan with voluntary investment and Henkel matching shares
• Company Pension Plan 100% financed by Henkel
• MEGA Preventive Health Insurance
• CareFlex Supplementary Care Insurance
• Mobility offer: My Henkel Bike and Jobticket

At 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.