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# Internal Auditor IT

- **Company:** DHL
- **Location:** Bonn, Germany
- **Experience:** Experienced
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Data Analysis, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Databases, Information Technology Audit, Information Technology
- **Published:** October 29, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=20e9fafe993d6ad3

## About the Role

* University degree in information technology, business administration or comparable qualification
 * Minimum of 2 years of professional experience in an audit function or an IT role (e.g. public certified audit company, an IT internal audit function or IT consultancy)
 * Ideally qualifications such as CISA (ISACA), CIA (IIA/DIIR) or equivalent
 * Good knowledge of information technology and IT systems (e.g. networks, operating systems, databases)
 * Good knowledge of IT processes and /or business processes (e.g. IT Security, Service Continuity Management, Service Management)
 * Good knowledge of relevant frameworks and standards like COBIT, ITIL and ISO 27000 family
 * Very good English language skills (written and oral), German language skills are a plus
 * Strong analytical and conceptual abilities supported by AI tools with a high degree of personal responsibility and integrity
 * Ability to work under pressure in a demanding environment, with excellent communication and negotiation skills
 * High flexibility and willingness to travel for audits in Europe and, in exceptional cases, worldwide

## Description

* Execute process and risk-based audit assignments in all areas of information technology within DHL Group, including
 + Prepare and support high quality audit preparation
 + Develop audit programs and methodologies
 + Prepare for and participate in opening and closing meetings
 + Conduct interviews, perform audit testing and data analysis
 + Collect, analyze and document audit results based on audit programs
 + Deliver high quality audit results and reports
 * Contribute to the development and implementation of principles, standards and methods, audit work programs for the IT audit function
 * Build solid relationships with key stakeholders associated with the audited business entity.