
Website Lufthansa Group
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
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