Internal Audit Specialist

Internal Audit Specialist

• Conduct routine and complex audit engagements and execute assignments accurately and on time.
• Plan audit work to ensure objectives, scope and key risks are appropriately addressed.
• Develop recommendations to improve processes and systems, strengthen risk management and enhance organizational performance.
• Prepare clear and comprehensive audit reports documenting the audit work, findings and recommendations.
• Verify and monitor implementation of agreed audit recommendations.
• Participate in audit planning, including identification and updating of key business risks.
• Contribute to building and maintaining an effective and efficient internal control environment.
• Perform data-driven analysis to support audit work, identify risk patterns and detect process inefficiencies.
• Work independently on audit assignments and present audit results and insights clearly to stakeholders. what do you bring?

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Audit & business profile

• Strong analytical, interpersonal and communication skills, both written and verbal.
• Ability to understand complex, interdisciplinary processes within a short time-frame.
• Ability to manage tasks autonomously and present findings in a clear, structured way.
• A collaborative mindset combined with sound professional judgment and attention to detail.
• Interest in governance, risk management, internal controls and continuous improvement.

Data & analytical capabilities

• Experience with analytical tools such as KNIME, Celonis, ACL or similar data analysis and process-mining solutions.
• Understanding of AI technologies, capabilities, and business use cases, with the ability to assess their application, related risks, and impact on processes and controls.
• Ability to use data-driven analysis to identify patterns, risks and process inefficiencies.
• Confidence working with business data to support audit conclusions and recommendations.
• Ability to translate analytical results into clear insights for stakeholders.
• Proficiency in Microsoft 365 tools.

Requirements

• At least 2 years of experience in Internal Audit, Data Analytics, Data Governance, Internal Control, Compliance, Enterprise Risk Management or a similar area.
• Bachelor’s or master’s degree, preferably in Finance, Economics or a related field.
• Fluent written and spoken English; German is a strong advantage.
• Strong analytical, interpersonal and communication skills.
• Ability to quickly understand complex, interdisciplinary processes.
• Experience with analytical tools such as KNIME, Celonis, ACL or similar data analysis / process-mining tools.
• Ability to manage tasks autonomously and present findings and recommendations clearly and structurally.
• Professional certification such as CIA, CISA or CISM is a strong advantage.
• Proficiency in Microsoft 365.
• An independent Internal Audit function with direct reporting to the Management Board and Audit Committee.
• An international and agile working environment with exposure to a broad range of technology and business topics.
• A collaborative team focused on professional growth, knowledge sharing and development inside and outside the department.
• The opportunity to influence improvements across the organization through assurance and advisory work.

Interested?

If you are an analytical professional who enjoys understanding complex processes, working independently and making a tangible impact on governance and risk management, we would like to hear from you.

In our recruitment process, you can expect honesty and transparency. We consider each candidacy carefully and fairly, without any exceptions. We don’t look at your race, skin color, sexual orientation, gender identity, nationality, disability status, beliefs, appearance or religion. It’s your competencies that count.

We also guarantee that you will always receive feedback when participating in recruitment for #MagentaTeam.

We are a technology company, and our goal is to create innovative solutions for individual and business clients.

At T-Mobile, we all live in a magenta world! This color is close to our hearts and means faith in the success of undertaken actions, self-confidence, and endurance.

That’s who we are as a team.

At #MagentaTeam , we focus on exchanging experiences, agile work, and quick adaptation to changes! #MagentaTeam is, above all, a mix of different competencies, experiences, personalities, temperaments, and views. And this diversity is our greatest strength.