Senior IT-Auditor (f/m/d)
- Burchardstraße 11, 20095 Hamburg
Bauer Media Group has become an enduringly successful media corporation by focusing on creating content that matters most to millions of people around the world: from print and online publishing to radio and money-saving services for consumers, as well as sales and marketing services. Family-owned in the 5th generation, Bauer focuses on the long term, with a consumer-first mindset that guides us across our increasingly diverse portfolio. Our workforce of 16,000 shares a passion – to deliver content and services that are popular with, and helpful to, our customers and partners.
Corporate Audit is one of the younger divisions of the Bauer Media Group. We act as partners and advisors by driving the operational and governance success of the Bauer Media Group. We align with all Business Areas and Business Partners across the Bauer Media Group to define audit priorities on a risk-based approach. As a consulting partner we support the Business Functions in building processes and internal controls. Corporate Audit reports directly to the Group CFO.
For this purpose, we are looking as soon as possible for a Senior IT - Auditor (f/m/d), based in the headquarters in Hamburg/Germany.
The role reports directly into the Head of Corporate Audit. The role will be engaged in regular audits and will also play a key role in building trusted and standardized processes and internal controls as part of the Group finance change project.
Corporate Audit is one of the younger divisions of the Bauer Media Group. We act as partners and advisors by driving the operational and governance success of the Bauer Media Group. We align with all Business Areas and Business Partners across the Bauer Media Group to define audit priorities on a risk-based approach. As a consulting partner we support the Business Functions in building processes and internal controls. Corporate Audit reports directly to the Group CFO.
For this purpose, we are looking as soon as possible for a Senior IT - Auditor (f/m/d), based in the headquarters in Hamburg/Germany.
The role reports directly into the Head of Corporate Audit. The role will be engaged in regular audits and will also play a key role in building trusted and standardized processes and internal controls as part of the Group finance change project.
Your tasks
- Conduct internal audits throughout the entire group with focus on IT related processes both as part of the audit plan and out of scope assignments
- Support the change team of the finance transition project by defining and managing process and internal control standards
- Perform data analyses to support internal audits
- Develop recommendations to support the Group strategy as well as to limit any risk potentials
- Preparation of audit reports and subsequent independent coordination of the results and recommended improvement measures
- Support the Head of Internal Audit in framing the risk-based annual audit plan
- Together with the Audit team you will continuously develop the audit department
Your profile
We are looking for a highly motivated and proactive candidate with the willingness to travel up to a week per month in average. We are also looking for a candidate who can adapt rapidly to changing organizational environments and who is also able to express opinion up to Executive Board level.
You also bring the following skills and knowledge:
You also bring the following skills and knowledge:
- Successfully completed university degree in computer science, business informatics, data analytics or a comparable field
- Min. 5 years of working experience in Big4 and min. 3 years industry experience as IT-Auditor or within ERP transition projects
- Fluent in German and English
- Solid understanding of ITGCs and access permissions
- CISA qualification or other comparable certificates are an advantage
- Relevant experience of profound process & IT controls ideally also with IT-Security projects
- Understanding of financial and business processes
- Experience with ERP implementation/transition are an advantage
- Audit relevant data analytic skills to support Internal Audit activities
Our benefits
We want to inspire not only our customers, we also want to inspire our colleagues. How? By giving you the opportunity to take on responsibility and by offering you a long-term perspective.
You can also benefit from our attractive offers:
You can also benefit from our attractive offers:
- Individual solutions for the flexible organisation of working hours and location
- Targeted and individual training for your professional and personal development
- A central location in Hamburg's city centre with good transport options (bus & train)
- Subsidy for HVV ProfiTicket & bike leasing
- Effective health management (e.g. health week, free sports programmes & Gympass)
- 30 days of holiday & frequent events for employees
- Company restaurant, free magazines & various discounts via corporate benefits
- A culture in which personal responsibility, teamwork and creativity are valued and you have room for creativity and for exciting and challenging tasks
If you are looking for an independent position and would like to enrich our existing team with fresh impulses, we look forward to receiving your complete application documents.
Your contact for this job offer is Sarah Osswald.
Reference Number: 2023-HBVH/03
Your contact for this job offer is Sarah Osswald.
Reference Number: 2023-HBVH/03
