Internal Audit Manager | Internal Audit Managerin (m/w/d)
50Hertz Transmission GmbH AD Berlin
Job Summary
As an Internal Audit Manager, you will play a pivotal role in evaluating and enhancing the effectiveness of internal control systems, information security, and digital business processes within the energy sector. Your daily responsibilities involve the risk-oriented planning and execution of business, IT, and compliance audits. You will examine complex IT landscapes, including cloud infrastructures, cybersecurity controls, and operational technology (OT) systems. Working within the international Elia Group, you will collaborate with teams in Berlin and Brussels, providing strategic recommendations to management to ensure regulatory robustness and operational efficiency. This position is unique for its direct impact on the German energy transition, offering high-level visibility and the opportunity to work alongside senior leadership and international specialists in a professional, cross-border environment.
Required Skills
Education
University degree in Business Informatics, Business Administration, Economics, or a related field. Professional certifications such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) are beneficial.
Experience
- Several years of professional experience in auditing information technology and information security
- Experience in risk-oriented planning and execution of business and IT audit projects
- Experience in developing management recommendations for process efficiency and regulatory compliance
- Experience in coordinating with external co-auditors and international stakeholders
- Experience in the energy industry is preferred but not mandatory
Languages
Additional
- The role involves international collaboration between Berlin and Brussels. Proficiency in English at a C1 level is required for reporting and communication within the Elia Group.
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