THE ROLE & THE TEAM
Are you passionate about making an impact in a dynamic internal audit team that values continuous learning and improvement? Joining our team means you'll work alongside a dedicated group of professionals who prioritise collaboration and are deeply committed to excellence. This is an exciting opportunity to grow your skills in internal audit, internal controls, and corporate governance, with plenty of support to develop and advance your expertise in a forward-thinking environment. If you're ready to take on a role that’s as rewarding as it is challenging, we’d love to hear from you!
INCLUSIVE BY DESIGN
At Zalando, our vision is to be inclusive by design. And this vision starts with our hiring - we do not discriminate on the basis of gender identity, sexual orientation, personal expression, ethnicity, religious belief, or disability status. You are welcome to leave out your picture, age, or marital status from your application. We only assess candidates on their qualifications and merit.
We want to provide you with a great candidate experience. Feel free to inform us of any accommodations you may need, so we can best support you throughout the hiring process.
do.BETTER - our diversity & inclusion strategy: https://corporate.zalando.com/en/our-impact/dobetter-our-diversity-and-inclusion-strategy
Our employee resource groups: https://corporate.zalando.com/en/our-impact/our-employee-resource-groups
WHAT WE’D LOVE YOU TO DO (AND LOVE DOING)
You’ll independently lead, scope, plan, and prepare IT and IT Security audits across various departments, assessing controls, identifying risks, and testing compliance with internal policies, standards, and regulations.
You’ll review the effectiveness and adequacy of processes and controls implemented for various information security and information technology topics.
You’ll document findings, provide recommendations to enhance processes, and collaborate with teams to ensure adequate corrective actions are taken.
You’ll align and communicate final audit results with senior management.
You’ll ensure, through follow-up processes, that corrective actions are implemented in a timely manner.
You’ll support internal IT-related projects - for example regarding MaRisk or DORA.
You’ll collaborate within the Internal Audit team to further evolve best practices.
WE’D LOVE TO MEET YOU IF
You have a degree in Computer Science, Information Technology, or a comparable course of study or qualification, and are ideally certified in one of these certifications (CISSP, CISM, CISA, CEH, ISO 27001 Lead Auditor, or equivalent).
You have relevant IT or Cyber Security professional experience and/or have gained experience in internal audit conducting IT or IT Security audits. Ideally, you have experience in banking or financial services.
You have strong, demonstrated experience in assessing or implementing security and privacy frameworks, regulations and standards, such as ISO 27001, ITIL, COBIT, NIST CSF or GDPR.
You can build upon your relevant experience in banking regulations such as DORA and MaRisk.
You have good knowledge and experience of fundamental IT and IT Security topics related to, but not limited to, business continuity management, incident management, problem management, software development lifecycle, access management, cloud security, and network security.
You are detail-oriented and analytical, bringing strong analytical skills to interpret complex data. Ideally, you have some experience with advanced data analysis approaches, like machine learning.
You have excellent verbal and written communication skills and are experienced in collaborating with senior management as well as engineering teams.
If you think you have what it takes, we encourage you to apply even if you don't meet every single requirement. You may just be the right candidate for this or other roles!
OUR OFFER
Zalando provides a range of benefits, here’s an overview of what you can expect. Ask your Talent Acquisition Partner to learn more about what we offer.
Employee shares program
40% off fashion and beauty products sold and shipped by Zalando, 30% off Zalando Lounge, discounts from external partners
2 paid volunteering days a year
Hybrid working model with 60% remote per week, actual practice is up to each team to best support their collaboration
Work from abroad for up to 30 working days a year
27 days of vacation a year to start
Relocation assistance available (subject to prior agreement)
Family services, including counseling and support
Health and wellbeing options (including Gympass)
Mental health support and coaching available
Learn all about Zalando and our values here: https://jobs.zalando.com/en/?gh_src=22377bdd1us
