Diversity at PUMA

INTERNAL AUDIT

MANAGER INTERNAL AUDIT IT

Herzogenaurach, Germany

SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy and all genders are welcome. Simply click APPLY ONLINE and follow the steps to upload your application.

Your Mission

  • Support the Head of Group Internal Audit to develop the IT audit function and to deliver the IT audit objectives as determined
  • Promote and improve Internal Audit’s IT function, strategy, approach, and documentation proactively
  • Gatekeeper of PUMA’s IT related Audit Plan and IT Audit Universe
  • Independently lead, manage, and perform IT audits within PUMA’s Global functions, its subsidiaries, retail stores and warehouses
  • Prepare concise IT audit reports, with an appropriate level of detail, identify improvement areas and determine action plans together with senior management
  • Business partnering for senior management to strengthen the internal control environment; identify and quantify risks and opportunities
  • Dealing with senior management, supervisory bodies and statutory auditors with confidence and credibility
  • Introduction and application of data analysis software and programming tools; continuous auditing and data mining procedures
  • Perform ad-hoc Internal Audit projects and consultancy activities; participate in cross-functional projects (e.g., BIA, DRP, GDPR) and functions (e.g. Internal Control, Enterprise Risk, IT, Business Solutions).

Your Talent

  • Relevant university degree (e.g. business administration, information systems); profound IT audit experience such as IT infrastructure, network & security
  • Qualified auditor (CISA, CISSP, CRISC, CISM, CGEIT, ITIL or equivalent) and/or minimum 5 years industry experience in IT Audit; preferably gained in a leading practice
  • Experience in IT related project management concepts (e.g., platform builds, data migrations, application migrations) preferred but not essential
  • Self-motivated team player with strong analytical and conceptual skills, independent working method with a high personal initiative
  • Spoken languages English and optionally German - audit documentation is required to be in English; further languages are a definitive benefit
  • Excellent communication and presentation skills with the ability to listen and influence stakeholders
  • Good knowledge of MS Office, experience in working with SAP, profound skills in data analytics tools (e.g., ACL, Idea) and Power BI
  • Experience of delivering end-to-end audits both alone and as part of a team; and to train junior staff
  • Flexibility and willingness to travel worldwide.

PUMA provides equal opportunities for all job applicants, regardless of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, or disability. Equality for all is one of the core principles at PUMA and we do not tolerate any form of harassment or discrimination.

PUMA supports over 16,100 employees across 120+ countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.

PUMA Wellbeing at Herzo

Athlete

  • Company sports
  • Free gym
  • Health weeks
  • Massage/Physiotherapy
  • Soccer Field & Basketball Court

Social

  • Buddy Program
  • Coffee bar
  • Community engagement
  • Company parties
  • Canteen

Flex

  • Family Services
  • Flextime
  • Kids camp
  • Mobile working
  • Parent child office

Finance

  • Bike leasing
  • Employee discount
  • Private pension planning
  • Public transportation
  • Simple saving plans

Herzogen­aurach

The PUMA corporate Headquarters are located in Herzogenaurach or Herzo, as we like to call our hometown, located in southern Germany close to Nuremberg.  Every day, more than 1000 colleagues walk through our doors, ready to push sport and fashion forward.  And if you’re lucky, you just might run into Usain Bolt or Antoine Griezmann walking down the hall.

Go big, go Herzo
Basketball court at the PUMA headquarters