Senior IT-Auditor in Corporate Audit (m/f/d)

Employment Type: 

 

MediaMarktSaturn Retail Group 
Location: Ingolstadt, Düsseldorf 
Contract type: Permanent 

 

MediaMarktSaturn is Europe’s leading consumer electronics retailer. It sees itself as a partner, daily companion and navigator for its customers in the digital world. Its over 1,000 MediaMarkt and Saturn stores are closely integrated with their online shops. MediaMarktSaturn has a total headcount of more than 53,000.
 

About us

Group Audit & Consulting of the MediaMarktSaturn Retail Group - consisting of the Corporate Audit and Store Audit departments - is responsible for providing independent and objective auditing and consulting services within the Group. The objective of our auditing and consulting activities is to provide comprehensive support to the company's management and its subordinate levels in their control, management, and steering functions with a view to securing the company's success in the long term. Correctness, reliability, appropriateness, and efficiency in all business processes are central requirements.

 

In this context, the Senior IT Auditor (m/f/d) in the Corporate Audit department is responsible for the planning, preparation and conduction of IT audits and consulting services in the national and international environment of the Group.

 

Your tasks

  • As a member of the IT Audit & Forensics team, you independently conduct national and international IT audits and are responsible for developing appropriate measures for risk mitigation and potential improvements

  • You present the audit results at management level and prepare binding audit reports as well as detailed catalogues of measures in close coordination with the specialist departments

  • In doing so, you follow up on the implementation of the agreed measures and accompany the implementation in an advisory function

  • In addition to the further development of audit approaches (especially regarding data analytics and RPA), you will also be responsible for the creation of risk-oriented audit concepts as part of audit preparation

  • As a competent contact person for our specialist departments, you are available for the conduction of targeted consulting services within the scope of IT projects, changes to processes or the introduction of new business models

 

Requirements

  • Relevant degree or comparable qualification

  • Several years of professional experience in the IT area, preferably in internal auditing or in an auditing company

  • Experience in Microsoft Windows Server and Client, Linux, SAP, Active Directory, Databases and Vulnerability Management

  • Certification in IT Audit or IT Security (CISA, CISM, CISSP) desirable or willingness to acquire it

  • Strong communication and assertiveness skills as well as willingness to travel

  • Fluent in German and English

 

Benefits

  • flexible working hours and sabbatical leave

  • individual trainings and development offers

  • pension plan

  • Employee discounts

  • sport and health offers

  • free parking and good traffic connections

  • subsidized canteen and cafeteria

  • empolyee events

 

Interested? We are looking forward to receiving your application!


HR Contact: Eva-Maria Ziemer
Phone number: 0841 634-2777
ID-No.: 14061