It Audit Analyst (Ref2389Y)

Description The Digital Hub Compliance, Security, Internal Control in DT IT GmbH provides services in the area of Compliance, Security and Internal Controls and playing advisor role in these functions. We are the interface towards various stakeholders within Deutsche Telekom AG as well as internal and external auditors. We are looking for support in our team with a focus on ICS management for various IT applications within DT IT GmbH. You will be involved in the following activities: Preparation and follow-up of ICS audits and external audits (e.g. walkthroughs, issue assessment, control mitigation, remediation plans, etc.) for... SAP and Non-SAP applications Databases Steering of control owners & ICS knowledge transfer (training) Establishment of general ICS awarenes...