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Internal IT Audit Manager (f/m/d)

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Date: 27-Nov-2022

Location: Düsseldorf, DE

Company: Uniper



For our energetic and diverse Internal Audit team in Düsseldorf we are looking for YOU!



What we offer
At Uniper, we believe in rewarding our employees for their hard work. We offer competitive salaries, company pensions and performance related benefits. Our people can also take advantage of our extensive flexible benefits package with discounts on high street vouchers, health and dental care, holidays and more.



How we work
Our people are key to our success. Our core objective is to provide them with a supportive and entrepreneurial work environment that fosters collaboration. This allows our people to take responsibility and make optimal use of their skills. Together, we want to shape the future of energy.



What we are looking for

Delivering assurance and advice wherever the business goes. That’s our purpose statement. By providing risk-oriented and independent views, we as Internal Audit support continuous improvement across Uniper’s existing and new businesses. 
In Internal Audit, we are committed to people development and offer opportunities from training to cross-segment working. Along your personal path, we’ll give you all the support you need to manage evolving challenges and prepare yourself for future ambitions.
You will be part of an international high profile team with the unique opportunity to gain oversight of the whole company – in Germany as well as in other international locations of Uniper. 
You will experience interacting with stakeholders at all levels across the business and working in a diverse team with colleagues having different professional backgrounds. As an Internal IT Audit Manager (m/f/d) you will:


  • Plan and perform IT audits across all business areas of Uniper 
  • Support other business audits with IT related expertise 
  • Analyze and evaluate Uniper’s IT risk and threat landscape, the organizational set-up and relevant IT processes and controls
  • Develop recommendations jointly with the business to improve effectiveness and efficiency of IT applications, processes and structures
  • Present and report your audit results to the relevant management
  • Monitor the implementation of the agreed recommendations 
  • Support the preparation of the IT audit plan based on the Uniper Audit Universe
  • Strengthen reliable and trustful collaboration with relevant stakeholders, focussing, but not limited to Uniper’s IT organisation
  • Advise relevant projects and initiatives within the organisation to further strengthen Uniper’s maturity on IT related aspects



Who we are seeking

Your main task is to carry out IT audits and related advisory services. Specifically, we are looking for a curious and motivated person for our dynamic team who supports us and wants to develop within Uniper. 


  • Excellent university degree (Master), e.g. in Computer Science, Information Security, Engineering, Network Technology or comparable
  • Several years of relevant work experience in Information & IT Security, IT Risk Management, IT processes, management of IT applications or IT projects
  • Business acumen and profound understanding of the entire IT lifecycle and underlying IT management frameworks such as ITIL or COBIT
  • Relevant experience in IT auditing, IT risk management or equivalent areas
  • Knowledge of SAP solutions and cloud technologies are an advantage
  • Relevant certifications such as CISA, CIA or ISO 27001 Lead Auditor are a plus
  • First experience with mass data analysis approaches and related tools
  • High level of stakeholder management skills and the ability to communicate at various levels of the company including Senior Management level
  • Strong analytical skills, with attention to detail, whilst remaining conscious of the big picture
  • Convincing personality who is enthusiastic about constantly changing challenges
  • The ability to communicate clearly in reports and face to face, sometimes delivering difficult messages in a constructive manner
  • Strong team and cooperation skills
  • Commitment to being part of an international professional community, contributing to continuous development and improvement of the Internal Audit department
  • Great written and verbal communication skills in English. Further languages such as German are a plus




If you have any questions about this role, please contact:
Vera Neuerburg
Please note that applications by e-mail cannot be considered for data protection reasons.



Job information

Contract type: Unlimited  
Working Hours:     Full time,  
Start Date:

Home Office in %:  




Uniper is an equal opportunity employer and encourages applications from appropriately qualified and suitable candidates regardless of gender, origin, disability, age, religion, worldview, sexual identity or family status. We promote diversity, equality and flexible working.