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

Corporate Audit Internal Audit Germany, Düsseldorf, North Rhine Westphalia Full Time Regular
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(Senior) IT Audit Manager (d/f/m) Apply for this role
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About this position

At Henkel, you can be a game changer and craft your career. Unleash your entrepreneurial spirit by bringing your ideas to life within a global team. Our leading brands and technologies, along with our high-performing businesses will provide you with countless opportunities to develop What makes you a good fit and explore new paths. Your career at Henkel will contribute to a more sustainable future, while you grow within our vibrant, diverse culture of trust and belonging. If you have an entrepreneurial mindset, excel in agile environments, and are eager to shape the future of IT audit, Henkel is your platform to lead with purpose. Join us to redefine possibilities and build the 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.

JOB ID: req68474

Job Locations: Germany, North Rhine Westphalia, Düsseldorf

Contact information for application-related questions: Recruitment-Germany@henkel.com

Please do not use this email address for sending your application or CV. To apply, please click on the "Apply for this role" button below. Applications sent via e-mail will not be accepted.

Application Deadline: As long as the vacancy is listed on our Career Site, we are happy to receive your application

Job-Center: If you have an application already, you can create or log in to your account here to check the status of your application. In case of new account creation, please use your email address that you applied with.

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How is work at Henkel

Henkel 소개

146년 이상의 강력한 유산을 기반으로 우리는 새롭게 삶을 상상하고 개선하는 방법을 매일 선도하고 있습니다. 헨켈은 현재와 다음 세대를 위한 혁신적이고 지속 가능한 브랜드와 테크놀러지, 그리고 전 세계에 있는 팀과 함께하고 있습니다. 헨켈은 산업 및 소비자 산업 모두에서 선도적인 위치를 차지하고 있습니다. 헨켈의 포트폴리오에는 잘 알려진 대로 헤어 케어 제품,  세탁 세제, 섬유 유연제, 접착제, 실란트 및 기능성 코팅제가 있습니다.

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자주 묻는 질문

네, 온라인 지원 시스템에서 프로필을 작성하기만 하면 됩니다. 프로필을 작성하면 여러 포지션에 지원할 수 있습니다.

네, 영어로 부탁드립니다. 헨켈은 국제적인 회사이기 때문에 전 세계의 동료들과 함께 일하게 될 것이고 영어는 헨켈의 공식 언어입니다. 일반적인 '규칙'은 지원서를 채용 공고와 동일한 언어로 작성하는 것입니다.

헨켈의 모든 포지션은 고유하며 적합한 후보자를 찾는 것이 회사와 후보자 모두에게 중요합니다. 우리는 회사와 후보자가 서로 잘 맞는 확인하고 싶습니다. 우리는 전 채용 과정에서 후보자들에게 결과를 안내할 것입니다.

채용팀이 지원서에 관한 모든 문의를 도와드릴 것입니다. 이 링크를 통해 채용팀에 문의하십시오.