Internal Audit Manager (f/m/d)
Uniper SE
Internal Audit Manager (f/m/d)
- Uniper SE
- Düsseldorf
- Feste Anstellung
- Vollzeit
- Erschienen: vor 4 Tagen
Sei einer der ersten Bewerber
At Uniper, we are pro-actively transformin g the world of energy whilst at the samme time ensuring security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible working time flexibility for our employees. Our corporate culture is characterized by equal opportunities, mutual appreciation and respect. With us, you will be able to develop new business models, work on technological solutions for a modern, sustainable, and future-oriented energy suply as well as proactively help to shape changes. Interested? Then we will look forward to meeting you!
Your tasks
For our dynamic and diverse Internal Audit team in Düsseldorf we are looking for you!
- Plan and perform IT audits across all business areas of Uniper
- Support other business audits with IT related expertise
- Analyze and evaluate Uniper’s IT risk and threat landscape, the organizational set-up and relevant IT processes and controls
- Develop recommendations jointly with the business to improve effectiveness and efficiency of IT applications, IT processes, structures and IT controls
- Present and report your audit results to the relevant management
- Monitor the implementation of the agreed recommendations
- Support the preparation of the IT audit plan based on the Uniper Audit Universe
- Strengthen reliable and trustful collaboration with relevant stakeholders, focussing, but not limited to Uniper’s IT organisation
- Advise relevant projects and initiatives within the organisation to further strengthen Uniper’s maturity on IT related aspects
Your profile
- Excellent university degree (Master), e.g. in Computer Science, Information Security, Engineering, Network Technology or comparable
- Several years of relevant work experience in Information & IT Security, IT Risk Management, IT processes, management of IT applications or IT projects
- Business acumen and profound understanding of the entire IT lifecycle and underlying IT management frameworks such as ITIL or COBIT
- Relevant experience in IT auditing, IT risk management or equivalent areas
- Enthusiastic about using new technologies around AI and Data Analytics
- Strong analytical skills, with attention to detail, whilst remaining conscious of the big picture
- Convincing personality who is enthusiastic about constantly changing challenges
- Strong communications skills combined with good stakeholder and conflict management capabilities
- Team player with cooperative work style who is sensitive to diversity and supports inclusion
- Fluent in written and spoken English, ideally in other languages e.g. German
- Knowledge of SAP solutions and cloud technologies are an advantage
- Relevant certifications such as CISA, CIA or ISO 27001 Lead Auditor are a plus
We offer
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Uniper SEEnergie- und Wasserversorgung & Entsorgung
92 Jobs
Unser Standort
Uniper SE 40221 Düsseldorf, Deutschland
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Flexible Arbeitszeiten
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