About this position: At Henkel, you can be a game changer and craft your career. Unleash your entrepreneurial spirit by bringing your ideas to life within a global team. Our leading brands and technologies, along with our high-performing businesses will provide you with countless opportunities to develop your skills and explore new paths. Your career at Henkel will contribute to a more sustainable future, while you grow within our vibrant, diverse culture of trust and belonging. If you have an entrepreneurial mindset, excel in agile environments, and are eager to shape the future of IT audit, Henkel is your platform to lead with purpose. Join us to redefine possibilities and build the digital future together.
What you'll do:
1. Contribute to the completion of Corporate Audit’s Engagement Plan and lead complex audits along with all related activities.
2. Perform all audits and advisory engagements in a professional & cooperative manner, and in full adherence to the internal audit standards (i.e. IIA, DIIR).
3. Conduct interviews, control tests, and data analyses for the assigned topics.
4. Translate identified gaps into concise findings and compile high-quality audit reports and working papers.
5. Identify risks and propose opportunities for improvements for Henkel’s business processes, IT governance, and internal control processes.
6. Build positive relationships with auditees and create collaborative team spirit throughout the audit.
7. Support internal improvement and digitalization initiatives, including Continuous Auditing and Monitoring.
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