Lufthansa Karriere

LH Group’s Internal IT Audit is responsible for the risk-based setup of a yearly IT audit program and acts as a trusted advisor towards senior management. As Senior Manager IT Audit (m/w/d) you will:

• Support the annual planning of IT audits across LHG companies
• Execute audits, incl. audit preparation, setting up the audit program and defining focus areas, performing interviews/data analysis, summarizing the audit results in a report for board members/senior management, audit documentation
• Assess risks and evaluate the implementation of adequate IT controls
• Derive action item plan for auditees, clarify questions and ensure follow-up procedure is in place
• Identify and collect relevant audit data, advance the domain “audit data analytics” for the LHG Internal Audit function through selection and implementation of standards, methods and tools
• Support the operations of our audit management IT tools and drive the digitization of the LHG Corporate Internal Audit processes

• Bachelor Degree (Master desirable), with focus on Business Administration, Computer Science, or comparable
• Min. 6 years experience in diverse IT roles (e.g., IT project manager, IT operations, business analyst, data analyst, …) and/or as an auditor in internal audit or accounting organizations
• Fluent English required, German desirable
• Certifications in IT domain, like COBIT, ITIL, PMP, PSM or in audit space like CIA, CISA, ISO is desirable
• Experience in analytics, BI, data analysis and/or process mining is a plus
• Excellent communication behavior; strong English communication skills; solid analytical and conceptual skills; resiliency; ability to quickly understand new topics; team player; willingness to travel

Company: Lufthansa Group

Vacancy Type:  Full Time

Job Location: Frankfurt am Main, Hesse, Germany

Application Deadline: N/A

Apply Here

getyourvacancy.com