Senior Manager Audit Information & Cyber Security (f/m/d)

 Our dynamic and diverse Internal Audit team in Düsseldorf is looking for you!   

 

We are Uniper

 

At Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible working time flexibility for our employees. Our corporate culture is characterized by equal opportunities, mutual appreciation, and respect. With us, you will be able to develop new business models, work on technological solutions for a modern, sustainable, and future-oriented energy supply as well as pro-actively help to shape changes. Interested? Then we will look forward to meeting you!

 

Your responsibilities

 

• Plan, prepare and conduct audit services with clear focus on Information & Cyber Security across all business areas of Uniper 
• Analyse and evaluate organizational structures, business processes and procedures, associated risks and the control environment
• Develop recommendations / corrective measures together with the business to improve effectiveness and efficiency of IT and Information Security processes and structures
• Create easy to read and precise audit reports and formulate improvement potentials concisely
• Present and report your audit services results to the relevant management
• Strengthen the reliable and trustful cooperation with relevant stakeholders
• Support the annual audit planning process 

 

  

Your profile

• Excellent university degree, e.g. in Computer Science, Information Security, Engineering, Network Technology or comparable qualification
• Several years of relevant professional experience in IT and Information Security (IT as well as OT), 
• IT Risk Management, Cyber Defense or comparable
• Knowledge of assessing or implementing regulatory requirements such as BSI-KritisV, ITSiG, relevant standards like ISO/IEC 27001, BSI Grundschutz, ISA99, COBIT
• Experience in Audit and relevant certifications such as CISA, CRISC, CISM or ISO 27001 Lead Auditor are an advantage
• Critical, analytical, and process-oriented thinking, entrepreneurial mindset, and professional curiosity
• Data analysis skills and digital mindset
• Strong social and communication skills in an international environment combined with good stakeholder and conflict management skills at all levels
• Strong on core values and demonstrate drive, ambition and a pragmatic approach to complex issues.
• Convincing personality who is enthusiastic about continuously changing challenges and who is eager to learn
• Team player with cooperative work style who is sensitive to diversity and supports inclusion
• Willingness to travel also abroad due to international assignments
• Fluent in written and spoken English, ideally in other languages e.g. German

 

 

Your benefits

  At Uniper, we not only reward our employees with attractive salaries, an excellent company pension and health related benefits for their hard work and dedication to shaping the future energy transition. You can also expect a supportive working culture that offers a wide range of creative and innovative ideas. We enable various flexible working arrangements, whilst also supporting with home office equipment.   Through regular training and workshops, together we work towards visualising yourself in our company as if it were your own. We support you in highlighting your individual potential, achieving your personal goals, and reaching your ambitions. We invite you to become part of our diverse company with international colleagues from more than 80 countries. As an employer, Uniper has committed itself to providing special support to certain areas:   Work-Life-Balance / New Normal:

• Choosing how, where, and when to work in accordance with your team and the requirements of your job
• Modern and ergonomic equipment for your workplace (home & office)
• Support to balance private life and work: Sabbaticals, part-time possibilities, family service

Mobility:

• Car and bike leasing offer (deferred compensation) 
• E-car charging stations at almost all Uniper locations

Health offers:

• Flu vaccination
• Preventive health services
• Employee assistance program

Company pension:

• Employer-funded contributions to a modern pension system
• Possibility of self-funded contributions with employer-funded matching

Trainings:

• Lifelong training
• Coaching

 

Our employees are the reason for our success. Therefore, you will find many other benefits at the local level to help you reach your potential. Energy