IT Compliance & Audit Program Manager (m/f/x)

DHL Bonn

Stellenbeschreibung:

IT Compliance & Audit Program Manager (m/f/x)

DHL Bonn, North Rhine-Westphalia, Germany

Your Role

Represent IT Group Functions in external and internal IT audits, from planning to execution.
Coordinate audit reports and collaborate with cross-functional teams.
Review IT processes and controls for compliance with standards and policies.
Manage audit results, documentation, and implement improvement measures.
Develop IT processes within the internal control system (ICS) and Identity & Access Management.
Conduct risk analyses and ensure robust IT security in collaboration with the CISO.
Design and enforce user access rights for SaaS, SAP, and Oracle systems.
Lead strategic audit programs aligned with organizational goals.
Manage stakeholders, including executive leadership and external partners.
Provide leadership to audit-related project teams and ensure timely reporting.

What You Bring

University degree in IT, Accounting, Finance, or similar.
Several years of experience in IT audit, compliance, or risk management.
Strong knowledge of IT security principles and technologies.
Professional certifications (CISA, CIA, CPA) and project management credentials (PMP, PRINCE2).
Excellent English skills; German is a plus.
Knowledge of DHL Group’s IT structure is an advantage.

Why Join Us?

Work in a global organization that values innovation and compliance.
Drive impactful projects that shape IT security and governance.
Enjoy a collaborative environment with opportunities for growth.
Competitive compensation and benefits package.

About DHL Group

DHL Group is the world’s leading logistics company, operating in over 220 countries and territories. We are committed to sustainability, diversity, and innovation, ensuring that our people thrive while making a positive impact on the planet. Join us and be part of a team that connects people and improves lives every day.