Manager Audit Cyber Security (f/m/d)

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Date: 24 May 2023

Location: Düsseldorf, DE

Company: Uniper



Our Internal Audit team in Düsseldorf is 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. 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 a Manager Audit Cyber Security you will:

  • Plan, prepare and conduct audit services with focus on Cyber Security and IT 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 



Who we are seeking

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

The candidate should have:

  • 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
  • Ideally  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
  • 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, Swedish




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,  




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.