(Senior) IT Auditor Praha

(Senior) IT Auditor

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Become a member of the leading global brand in the logistics industry!

In Corporate Internal Audit, our mission is to protect and enable growth across the Group by providing independent, objective assurance and audit related consulting activities designed to add value and improve the organization’s operations. We perform audits worldwide across all business units and supporting functions of the Group, e.g. Finance, IT and Compliance. As a member of our team, you will have the opportunity to influence change and help the Group achieve its mission. Become a member of our international team in Prague and support us with your expertise, creativity and flexibility.

Currently we are searching for Senior Internal Auditor IT and Internal Auditor IT

Responsibilities:

* Participate in audit assignments (typical 2-3-person teams).
* Collect, analyze and document audit results based on audit programs to the department standards.
* Ability to present audit issues and recommendations to senior management, perform audit testing and data analysis.
* Providing value-adding recommendations to mitigate business risks and strengthen internal controls.
* Deliver high quality audit reports.
* Planning and conducting process-oriented topics such as IT General Controls (ITGC) and IT Service Delivery (ITSD) audits within the EMEA region.

Your offer:

* University degree in information technology, computer science, industrial engineering, or a comparable qualification/background.
* At least two years’ work experience in Information Security, Cybersecurity, Governance IT
* Strong communication, interpersonal, negotiation, analytical and conceptual skills with the ability to explain technical issues to non-specialists.
* Advanced English
* Culturally open to work within a multi-cultural team.
* Good working knowledge of COBIT, ISO27001/2 and industry accepted IT standards and best practices.
* Relevant certification (CISA, CISM, CISSP, ISO27001/2 Lead Auditor or CIA) will be an added advantage.

We offer:

* Dynamic and multicultural team, with development opportunities both within the Corporate Audit function and within the DHL Group.
* Flexible working hours, the opportunity to partially work from home and a healthy work-life balance.
* Comprehensive training and further education opportunities through eLearning and corporate trainings. Support in obtaining CIA/CISA qualification.
* Extra week of holiday (25 days/year), six self-sickness days/year, full salary compensation for up to 10 days absence due to illness per calendar year, lunch vouchers fully covered by company.
* Attractive salary package and various social benefits from a large corporation, including pension plan contribution, medical clinic membership etc.
* Multisport card, iPhone, laptop, fruit days, sport clubs for employees, referral program.
* Fun as it is not just about work. We make time to get together and have some fun either in Prague or during business trips.

We are looking forward to your application!

Are you curious to learn more about us? Visit our LinkedIn page and stay connected!

www.linkedin.com/company/dhlaudit

DHL Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other protected characteristic.

## Benefits
- Bonuses
- Cell phone
- Above-standard medical care
- Discount on company products / services
- Notebook
- Contributions to the pension / life insurance
- Flexible start/end of working hours
- Meal tickets / catering allowance
- Holidays 5 weeks
- Educational courses, training
- Cafeteria
- Refreshments on workplace
- Contribution to sport / culture / leisure
- Sick days
- Occasional work from home
- Corporate events
- Individual schedules of working hours
- Self-organization of the job
- Children-friendly office
- Dedicated time for innovations

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