Lead IT Audit (d/f/m) - Now Hiring!

Henkel; Düsseldorf; Hybrid; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

Henkel is seeking an experienced IT Auditor to lead audits and enhance internal controls. Your role involves contributing to corporate audits, managing compliance, and leveraging data analytics to identify risks. The ideal candidate will have significant auditing experience, relevant education, and ideal certifications, with opportunities for flexible work arrangements and professional growth.

Leistungen

Flexible work scheme with flexible hours

Diverse national and international growth opportunities

Employee Share Plan with Henkel matching shares

Company Pension Plan 100% financed by Henkel

Qualifikationen

• Minimum of 6 years' experience in multinational environments.
• Certifications like CISA, CISM, or CISSP required.
• Experience in IT risk areas and proficiency in tools like Power BI.

Aufgaben

• Contribute to Corporate Audit’s Engagement Plan.
• Lead complex audits and compile audit reports.
• Support digitalization initiatives and identify process improvements.

Kenntnisse

IT risk management

Data Analytics

Cybersecurity

IT governance

Communication

Ausbildung

University degree in Business Information Systems, Computer Science, or Business Administration

Tools

Power BI

SQL

Python

Knime

Jobbeschreibung

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Client:

Henkel

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Other

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EU work permit required:

Yes

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Job Reference:

e0012e87d75d

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Posted:

Expiry Date:

12.08.2025

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Job Description:

What you´ll do

• Contribute to thecompletion of Corporate Audit’s Engagement Plan and lead complex audits alongwith all related activities
• Perform 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 topics
• Translate identifiedgaps into concise findings and compile high-quality audit reports andworking papers
• Identify risks andpropose opportunities for improvements for Henkel’s business processes, ITgovernance and internal control processes
• Support internal improvementand digitalization initiatives, including Continuous Auditing and Monitoring
• Lead the IT auditteam through initiating, planning, organizing, directing and monitoring ofCorporate Audit operations
• Identify risks and propose opportunities forimprovements for Henkel’s business processes, IT governance and internalcontrol processes

What makes you a good fit

• University degree in BusinessInformation Systems, Computer Science, Business Administration with an ITaffinity, or related fields
• A 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 develop
• Profound 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 beneficial
• Ability to travel up to 20%, includinginternational travel is necessary

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.