Senior IT Auditor (all genders)

Zalando SE; Berlin; Hybrid; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading e-commerce platform in Berlin is seeking an IT Auditor to lead internal audits and assess IT security controls. The ideal candidate will have a degree in Computer Science or a related field, relevant certifications, and experience in identifying risks and improving processes. This role offers opportunities for skill development in a collaborative environment, with hybrid working options and numerous employee benefits.

Leistungen

Employee shares program

40% off fashion products

27 days of vacation

Qualifikationen

• Degree in Computer Science, Information Technology, or a comparable course of study.
• Ideally certified in CISSP, CISM, CISA, CEH, ISO 27001 Lead Auditor.
• Relevant IT or Cyber Security professional experience.

Aufgaben

• Lead IT and IT Security audits across various departments.
• Review the effectiveness of processes and controls.
• Document findings and provide recommendations.

Kenntnisse

IT Security audit leadership

Analytical skills

Communication skills

Risk assessment

Ausbildung

Degree in Computer Science or IT

Certifications (CISSP, CISM, CISA, etc.)

Tools

ISO 27001

NIST CSF

Jobbeschreibung

THE ROLE & THE TEAM

Are you passionate about making an impact in a dynamic internal audit team that values continuous learning and improvement? Joining our team means you'll work alongside a dedicated group of professionals who prioritise collaboration and are deeply committed to excellence. This is an exciting opportunity to grow your skills in internal audit, internal controls, and corporate governance, with plenty of support to develop and advance your expertise in a forward-thinking environment. If you're ready to take on a role that's as rewarding as it is challenging, we'd love to hear from you!

INCLUSIVE BY DESIGN

At Zalando, our vision is to be the leading pan-European ecosystem for fashion and lifestyle e-commerce - one that is inclusive by design. We only assess candidates based on qualifications, merit, and business needs. We welcome applications from people of all gender identities, sexual orientations, personal expressions, racial identities, ethnicities, religious beliefs, and disability statuses. We only want to know why you're great for this role, so please avoid including your picture, age, and marital status in your CV as well.

We want to provide you with a great candidate experience. Please feel free to inform us of any accommodations you may need, so we can best support and assist you throughout the hiring process.

do.BETTER - our diversity & inclusion strategy: https://jobs.zalando.com/en/our-culture/diversity-and-inclusion

WHAT WE'D LOVE YOU TO DO (AND LOVE DOING)

• You'll independently lead, scope, plan, and prepare IT and IT Security audits across various departments, assessing controls, identifying risks, and testing compliance with internal policies, standards, and regulations.
• You'll review the effectiveness and adequacy of processes and controls implemented for various information security and information technology topics.
• You'll document findings, provide recommendations to enhance processes, and collaborate with teams to ensure adequate corrective actions are taken.
• You'll align and communicate final audit results with senior management.
• You'll ensure, through follow-up processes, that corrective actions are implemented in a timely manner.
• You'll support internal IT-related projects - for example regarding MaRisk or DORA.
• You'll collaborate within the Internal Audit team to further evolve best practices.

WE'D LOVE TO MEET YOU IF

• You have a degree in Computer Science, Information Technology, or a comparable course of study or qualification, and are ideally certified in one of these certifications (CISSP, CISM, CISA, CEH, ISO 27001 Lead Auditor, or equivalent).
• You have relevant IT or Cyber Security professional experience.
• You have strong, demonstrated experience in assessing or implementing security and privacy frameworks, regulations and standards, such as ISO 27001, ITIL, COBIT, NIST CSF or GDPR.
• You can build upon your relevant experience in banking regulations such as DORA and MaRisk.
• You have good knowledge and experience of fundamental IT and IT Security topics related to, but not limited to, business continuity management, incident management, problem management, software development lifecycle, access management, cloud security, and network security.
• You are detail-oriented and analytical, bringing strong analytical skills to interpret complex data.
• You have excellent verbal and written communication skills and are experienced in collaborating with senior management as well as engineering teams.

If you think you have what it takes, we encourage you to apply even if you don't meet every single requirement. You may just be the right candidate for this or other roles!

OUR OFFER

Zalando provides a range of benefits, here's an overview of what you can expect. Ask your Talent Acquisition Partner to learn more about what we offer.

• Employee shares program
• 40% off fashion and beauty products sold and shipped by Zalando, 30% off Lounge by Zalando, discounts from external partners
• 2 paid volunteering days a year
• Hybrid working model with up to 60% remote per week, actual practice is up to each team to best support their collaboration
• Work from abroad for up to 30 working days a year
• 27 days of vacation a year to start for full-time employees
• Relocation assistance available (subject to prior agreement)
• Family services, including counseling and support
• Health and wellbeing options (including Wellhub, formerly Gympass)
• Mental health support and coaching available
• Drive your development through our training platform and biannual peer-to-peer review