{"id":3484486,"url":"https://alion.io/job/dhl-internal-auditor-it-mfx","title":"Internal Auditor IT (m/f/x)","company":{"id":185428,"name":"DHL","domain":"dhl.com","url":"https://alion.io/company/dhl-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Phenom","truth_index":{"grade":"B","score":78,"open_postings":424,"ghost_share":0.009,"stale_share":0.849,"repost_share":0.033,"time_to_fill_p50_days":28,"computed_at":"2026-11-02T06:13:15Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bonn, Germany"],"countries":["DE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":59000,"max_usd":149000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":23},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ITIL","optional":false}],"status":"live","first_seen_at":"2026-10-29T19:52:34Z","employer_posted_date":"2026-10-29","last_verified_at":"2026-11-02T10:18:22Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"JOIN OUR TEAM IN BONN FOR A FULL-TIME UNLIMITED POSITION, STARTING FEBRUARY 1, 2027 asAuditor IT (m/f/x)\nThe vision and mission of the DHL Group Audit function reflect the function’s ambition for being closer to the business. We as Internal Audit create and deliver value for the group by providing independent and objective audit services for DHL’s key stakeholders. This ambition is reemphasized through our 3 main objectives:\nOur task is to assure good governance and safeguard the company’s assets.\nWe provide advice to continuously optimize business processes and the Internal Control System.\nWe accompany the organization in achieving its objectives by providing clear and transparent audit conclusions.\nJoin our great team in Bonn and be a part of our vibrant community of professionals from over eighteen different countries. We value your expertise, passion, and open mindset, and we cannot wait to welcome you aboard. Embrace the opportunity to work in a diverse and inclusive environment where your unique skills and perspectives will be celebrated. Apply now and let us embark on an exciting journey together!\n YOUR TASKS\nExecute process and risk-based audit assignments in all areas of information technology within DHL Group, includingPrepare and support high quality audit preparation\nDevelop audit programs and methodologies\nPrepare for and participate in opening and closing meetings\nConduct interviews, perform audit testing and data analysis\nCollect, analyze and document audit results based on audit programs\nDeliver high quality audit results and reports\n\nContribute to the development and implementation of principles, standards and methods, audit work programs for the IT audit function\nBuild solid relationships with key stakeholders associated with the audited business entity.\n YOUR BENEFITS\nAttractive salary package in accordance with the collective agreement of Deutsche Post AG; capital gains benefits and possibility of salary conversion into additional free time\nCompany pension or other forms of financial security ensuring a comfortable and stable income during your golden years.\nSalary conversion for environmentally-friendly commuting by leasing of company bike\nFlexible working arrangements, such as hybrid work possibilities,\nWork-family balance by offering company day care facilities in Bonn and cooperation with pme Familienservice, offering services such as childcare during school holidays\nOpportunities for further education and development, such as training / mentoring programs, workshops, or support for professional growth. Fast-paced development opportunities driven by best practices and cutting-edge solutions, keeping up with the latest trends and technologies\nPresent the audit results to local management in persuasive closing presentations, highlighting your expertise and delivering valuable insights.\nEmphasis on respect and results and the opportunity to make a positive impact, such as through corporate social responsibility initiatives or involvement in charitable projects, Go Teach, Go Help, Global Volunteer Day, taking part in team-building activities or company event, such as summer party, Bonn Marathon etc.\nSubsidized Germany-wide public transportation ticket and various employee discounts and offers from external providers\n YOUR PROFILE\nUniversity degree in information technology, business administration or comparable qualification\nMinimum of 2 years of professional experience in an audit function or an IT role (e.g. public certified audit company, an IT internal audit function or IT consultancy)\nIdeally qualifications such as CISA (ISACA), CIA (IIA/DIIR) or equivalent\nGood knowledge of information technology and IT systems (e.g. networks, operating systems, databases)\nGood knowledge of IT processes and /or business processes (e.g. IT Security, Service Continuity Management, Service Management)\nGood knowledge of relevant frameworks and standards like COBIT, ITIL and ISO 27000 family\nVery good English language skills (written and oral), German language skills are a plus\nStrong analytical and conceptual abilities supported by AI tools with a high degree of personal responsibility and integrity\nAbility to work under pressure in a demanding environment, with excellent communication and negotiation skills\nHigh flexibility and willingness to travel for audits in Europe and, in exceptional cases, worldwide\nWe are looking forward to your application.\nCONNECTING PEOPLE IMPROVING 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