IT Auditor (f/m/d)

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Haniel is a leading European family equity company with a long-standing tradition of building a diversified portfolio of market-leading businesses. Haniel combines the professionalism of a private equity business with the values and long-term view of a family-owned company. We create value for generations

The Haniel Operating Way (HOW) team was established with a focus on Lean, Digital, Sustainability and Talent to support value creation in Haniel's portfolio companies. 

We are searching for our Team Internal Audit an

IT Auditor (m/f/d) 

 

Your Role:

  • You will assume responsibility for audits of various IT topics (including governance, IT management, infrastructure, operations, security and projects) at all portfolio companies of the Haniel Group.
  • You will identify weaknesses and potential for improvement in the organizational and operational structures and develop pragmatic approaches to solutions.
  • You will independently and autonomously prepare audit reports and present the audit results in English at various management levels. 
  • You are directly involved in the continuous development and improvement of audit programs and audit processes.
  • You will develop and implement modern audit methods (e.g. data analytics, risk-oriented audit planning, action tracking, etc.).

Your Profil:

  • You have completed a bachelor's/master's degree in the field of business informatics, information security or with a comparable focus. Ideally you hold or aspire audit relevant certifications (e.g. CISA, CISM, CIA etc.).
  • You have a good conceptual and technical understanding of networks, IT systems, security concepts, IT architecture, authorization concepts, cloud architectures and infrastructures.
  • You have a foundational knowledge about common standards and good practices such as COBIT, ITIL and CIS CSC and experience in their practical application.
  • You ideally have a deep understanding of the principles and incarnation of organizational and operational structures of IT organizations in mid-size companies.
  • Your experience with tool-supported IT security assessments, data analysis as well as with SAP or Microsoft D365 is of advantage.
  • You have analytical skills and can prepare your results in writing in a concise manner and appropriate to the target audience. You enjoy taking ownership.
  • You are business fluent in English.
  • Flexibility, willingness to travel nationally and internationally max 20-30%, a high degree of self-motivation and team spirit as well as unconditional integrity round off your profile

Interested ? We are looking forward to receive your application.Career at Haniel

If you have any questions, please do not hesitate to contact Ms. Friederike Langhoff at +49 (203) 806 452.

Additional information

  • Remote status

    Flexible remote

Or, know someone who would be a perfect fit? Let them know!

Duisburg

Franz-Haniel-Platz 1
47119 Duisburg Directions flanghoff@haniel.de +49 203 806 452 View page

Wir sind enkelfähig

Wir liefern unseren Geschäftsbereichen Wachstumskapital, das heißt wir investieren in Forschung und Entwicklung oder unterstützen sie bei Zu- und Verkäufen. Im Sinne unseres Anspruchs als Familienunternehmen, „enkelfähig“ zu sein, halten wir sie auch dazu an, durch nachhaltiges Handeln einen positiven Beitrag für Umwelt und Gesellschaft zu leisten. Sind wir für ein Investment nicht mehr der beste Eigentümer, verkaufen wir es weiter und schaffen so Spielraum für neues Wachstum – sowohl in dem betreffenden Unternehmen als auch bei Haniel selbst.

Hier gelangen Sie zu unserem Unternehmens-magazin 'enkelfähig'.

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