description du poste
Auditor with focus on construction auditing / IT auditing (f/m/d)
Research for a changing society: that is what drives us at Forschungszentrum Jülich. As a member of the Helmholtz Association, we are tackling the major social challenges of our time and researching options for a digitalized society, a climate-friendly energy system and a resource-conserving economy. Work together with around 7,400 colleagues in one of the largest research centers in Europe and shape change with us!
Would you like to contribute your skills in a varied and exciting working environment? Then the Internal Audit team (REV) is the right place for you! Internal Audit provides independent and objective auditing and consulting services with the aim of strengthening our organization's ability to create, protect and preserve value. Among other things, it audits the risk management, control and monitoring systems.
Strengthen this area as
Auditor with a focus on construction auditing or IT auditing (f/m/d)
full-time or part-time
Your tasks:
- Carrying out audit and consulting activities including on-site inspections, mainly on the premises of the research center
- Reviewing the effectiveness of internal control systems as well as process analysis and optimization
- Audit planning, preparation and execution as well as presentation of the findings in a structured audit report and follow-up of audit findings and recommendations
Your profile:
- You have a university degree (Master's) in a relevant engineering science, economics, computer science or a comparable course of study
- You have practical experience in internal auditing or in the planning, implementation and management of construction measures or in the IT environment; ideally, you have auditing experience with a focus on construction or IT auditing
- You have very good knowledge in the use of common IT systems as well as in the relevant regulations and legal bases of the public sector
- You are characterized by a high degree of initiative, a strong analytical ability, conceptual strength and convincing communication skills
- You have a confident manner and persuasiveness as well as the ability to adapt flexibly to different people / situations; confidentiality and discretion are a matter of course for you
Our offer:
We work on highly topical socially relevant issues and offer you the opportunity to actively shape change! We support you in your work through:
- The development of our employees' potential is important to us - individual training measures are therefore a matter of course for us
- We support you right from the start: We make it easier for new colleagues to get started, for example with our Welcome Days and our Welcome Guide:
- Comprehensive company health management and various sports activities (including running groups, yoga classes and much more)
- Optimal conditions for balancing work and private life as well as a family-conscious company policy, supported by our Equal Opportunities Office:
- Flexible working time models, attractive flexitime arrangements and the option of full-time or part-time employment with flexible working time models between 50-100%
- The opportunity to work flexibly (in terms of location), e.g. home office
- 30 days' vacation and an arrangement for bridging days off (e.g. Christmas and New Year)
- Capital-forming benefits and a company pension scheme
In addition to exciting tasks and a collegial working environment, we offer you much more:
We offer you an exciting and varied role in an international and interdisciplinary working environment. The position is initially limited to two years with the possibility of a longer-term perspective. Remuneration and social benefits will depend on your qualifications and, depending on the tasks assigned, on the collective agreement for the public sector (TVöD-Bund).
We welcome applications from people with diverse backgrounds, e.g. in terms of age, gender, disability, sexual orientation/identity and social, ethnic and religious origin. An equitable, diverse and inclusive working environment in which everyone can realize their potential is important to us.
We look forward to receiving your application. The position is advertised until successfully filled. Please apply as soon as possible via our online application portal.
Questions about the vacancy?
Please contact us via our contact form. Please note that for technical reasons we cannot accept applications by email.
You can find helpful information on the application and selection process here. You can also find answers to frequently asked questions in our FAQs.
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