Senior IT Audit Manager (m/f/d) Senior IT Audit Manager (m/f/d) …

RTL Group GmbH
in Cologne, Nordrhein-Westfalen, Germany
Permanent, Full time
Last application, 19 Oct 20
Nach Vereinbarung
RTL Group GmbH
in Cologne, Nordrhein-Westfalen, Germany
Permanent, Full time
Last application, 19 Oct 20
Nach Vereinbarung
RTL Group GmbH
About RTL Group

RTL Group is a leader across broadcast, content and digital, with interests in 68 television channels, eight streaming platforms and 31 radio stations. RTL Group also produces content throughout the world and owns digital video networks. The television portfolio of Europe’s largest broadcaster includes RTL Television in Germany, M6 in France, the RTL channels in the Netherlands, Belgium, Luxembourg, Croatia, Hungary and Antena 3 in Spain. RTL Group’s families of TV channels are either the number one or number two in eight European countries. The Group’s flagship radio station is RTL in France, and it also owns or has interests in other stations in France, Germany, Belgium, Spain and Luxembourg. RTL Group’s content business, Fremantle, is one of the world’s largest creators, producers and distributors of scripted and unscripted content. Fremantle has an international network of production teams, companies and labels in over 30 countries, producing over 12,800 hours of original programming and distributing over 20,000 hours of content worldwide. Combining the streaming-services of its broadcasters (such as TV Now, 6play, Videoland), the digital video networks BroadbandTV and Divimove; and Fremantle’s more than 300 YouTube channels, RTL Group has become the leading European media company in digital video. RTL Group also owns the ad-tech businesses Smartclip and SpotX. RTL AdConnect is RTL Group’s international advertising sales house. Bertelsmann is the majority shareholder of RTL Group, which is listed on the Luxembourg and Frankfurt stock exchanges and in the MDax stock index.

For more information, please visit RTLGroup.com.

RTL Group – Entertain. Inform. Engage.

Mission

In this exciting new role, you will be ensuring effective and efficient delivery of a portfolio of audits across the Group's entities, as well as participating in building the team IT audit strategy.

Responsibilities:

  • Participate in the development of the IT audit strategy and of the audit planning with the Head of Audit, in line with the IT strategy and risk-assessment of the company
  • Be Responsible for the technology audit portfolio, supporting and leading IT and integrated audit engagements
  • Ensure that audit projects are carried out efficiently and effectively in accordance with agreed-upon timeframes;
  • Develop audit programs to be used in current and future audits, which address essential risks.
  • Ensure that audit work is performed in accordance with the standards set by the Institute of Internal Auditors
  • Execute all audit work with objectivity and independence from the business area, executive management and risk management
  • Develop audit programs to be used in current and future audits, which address essential risks.
  • Prepare compelling and impactful reports timely with recommendations that are suitable to the business
  • Ensure that the management answers to the reports are adequately challenged and that they are achievable as well as aligned with the priorities of the Group.
  • Establish a senior level relationship with management - develop influential relationships and provide meaningful challenge, insight and support
  • Liaise occasionally with Bertelsmann audit team to align methodology where possible and potentially collaborate on some audits

Your Profile:

  • Minimum of 8-10 years of IT internal audit experience with a strong core IT audit skill, knowledge of IIA professional standards and excellent understanding of up-to-date IT auditing methodologies and concepts
  • Active professional certification holder of CISA (Certified Information System Auditor) is mandatory
  • CCSP (Certified Cloud Security Professional), CCSK (Certificate of Cloud Security Knowledge) would be a plus;
  • ISO/IEC 27001 (ISMS), ISO 22301 (BCM), COBIT and ITIL working knowledge required
  • CISM (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control), CISSP (Certified Information System Security Professional) or ISO/IEC 27001 (Lead) Auditor certifications are considered an asset;
  • Experience in building team/strategy from scratch is desirable
  • Experience working in a complex multinational organization with different sized-business
  • Experience working in a media Business / or similar is a plus
  • Ability to travel 40% to max 50% of the time (EMEA travels mostly but also a few entities in the US and Asia/Australia)
  • Perfect command of spoken and written English (CEFR level C2).  Ability to speak French is a real plus, German language is helpful, other languages are a nice to have
  • Excellent knowledge of MS Office
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