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Your tasks

  • Support the IT Audit Senior Director in shaping a team of strong audit professionals.
  • Deliver IT audits in line with the yearly audit portfolio by testing and evaluating internal IT internal control.
  • Ensure that audit projects are carried out efficiently and effectively in accordance with agreed-upon time frames.
  • 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.
  • Prepare compelling and impactful reports timely with suitable recommendations to the business.
  • Ensure that the management answers to the reports are adequately challenged, 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.

Your profile

  • Previous 6 - 7 years of IT audit experience in a diverse and fast-moving environment or in a complex multinational organization, preferably within media business industry.
  • Active professional certification holder of CISA (Certified Information System Auditor).
  • ISO/IEC 27001 (ISMS), ISO 22301 (BCM), COBIT and ITIL working knowledge are required.
  • CCSP (Certified Cloud Security Professional), CCSK (Certificate of Cloud Security Knowledge) are a plus.
  • 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.
  • Ability to travel 40 to max 50% of the time (mostly EMEA, exceptionally US and Asia/Australia)
  • Proactive, self-starter and team player mentality.
  • Self-motivated fast learner with the ability to handle multiple projects simultaneously and to take ownership of tasks/projects.
  • Proven ability to build and maintain relationships at different levels in an organization.
  • Excellent communication skills, including impactful and insightful report writing.
  • Outstanding analytical and problem-solving skills.
  • Excellent command of English, the ability to speak German is a real plus, French language is helpful, other languages are a nice to have. 


About Us

At RTL, we entertain, inform and inspire millions of people every day across multiple platforms with our strong media brands, content and products. We offer many possibilities: from TV and streaming to print, digital, radio and podcasts. More than 16,000 creatives, strategists, techies, numerical geniuses and organisational wizards work towards the same goal.  

Do you value team spirit and a hands-on mentality? Do you want to grow beyond yourself and be part of our diverse team? Do you value a trusting working atmosphere? Are you looking for the freedom to implement your ideas and develop your strengths? 

Then join us in shaping the future of Europe's leading entertainment company.


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