Job Description: 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: Job Responsibilities: 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 Job Requirements: 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 Job Details: Company: Lufthansa Group Vacancy Type: Full Time Job Location: Frankfurt am Main, Hesse, Germany Application Deadline: N/A Apply Here getyourvacancy.com
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