Job Description

The Digital Hub Compliance, Security, Internal Control in DT IT GmbH provides services in the area of Compliance, Security and Internal Controls and playing advisor role in these functions. We are the interface towards various stakeholders within Deutsche Telekom AG as well as internal and external auditors.

We are looking for support in our team with a focus on ICS management for various IT applications within DT IT GmbH.

You will be involved in the following activities:

• Preparation and follow-up of ICS audits and external audits (e.g. walkthroughs, issue assessment, control mitigation, remediation plans, etc.) for...
  • SAP and Non-SAP applications
  • Databases
• Steering of control owners & ICS knowledge transfer (training)
• Establishment of general ICS awareness
• Ensuring proper control documentation & regular control implementation
• Communication esp. with external auditors
• Permanent testing (where applicable) & continuous improvements
• Support on projects for the future design of our internal control system:
  • Control automation
  • Development of best practice controls
  • Further ICS support for other international entities of Deutsche Telekom AG

Qualifications

What else to bring:

• Some years of experience in the area of IT audits, internal audit or a risk assurance function in an audit company
• General technical understanding of applications & databases
• Good language skills in Germanand English

Advantage:

• Big Four experience
• Certification as “Certified IT-systems auditor” (CISA)
• Agile working methods
• SAP knowledge
• Process know-how especially in the area of access management and software development

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