Offer summary

Qualifications:

Strong skills in risk assessment, problem-solving, and IT audit methodologies., Degree in IT, computer science, business administration, or a related field, with hotel industry experience preferred., Certifications such as CISA, CISSP, CRISC, or CISM are required., At least five years of experience in internal and/or external auditing, with proficiency in audit tools and data analysis platforms..

Key responsabilities:

Develop and implement IT audit policies to ensure an effective audit structure.

Conduct audits on IT General Controls, IT infrastructure, data protection, applications, and databases.

Collaborate closely with IT, finance, and compliance teams to ensure a strong internal control structure.

Contribute to the creation and further development of the risk-based three-year IT audit plan.

Job description

About H World International

With our nine brands, we, as a hotel group, take pride in offering our guests unique experiences and continually evolving.

But our journey wouldn't be complete without you as part of our team! We provide opportunities as diverse as our products. Always follow your instincts, true to our motto: Make it your journey!

We want you to feel comfortable with us, enjoy your work, and have the chance to grow. Embark on the journey to us and experience an exciting adventure!

Your Tasks

Develop and implement IT audit policies to ensure an effective audit structure
Contribute to the creation and further development of the risk-based three-year IT audit plan is part of your responsibilities
Conduct audits on IT General Controls (ITGC), IT infrastructure, data protection, applications, and databases
Test & Review controls in the areas of IT operations, cybersecurity, and change management
Collaborate closely with IT, finance, and compliance teams to ensure a strong internal control structure

Your Profile

Strong skills in risk assessment, problem-solving, and IT audit methodologies
Extensive knowledge of internal audit standards, the code of ethics, and regulatory guidelines within the hotel industry
You hold a degree in IT, computer science, business administration, or a related field—with experience in the hotel industry being a distinct advantage—along with certifications such as CISA, CISSP, CRISC, or CISM
Proven expertise in IT General Controls, IT infrastructure audits, application controls, and experience with SOX compliance and cybersecurity frameworks (NIST, ISO 27001, CoBIT)
At least five years of experience in internal and/or external auditing; proficient in audit tools and data analysis platforms (e.g., ACL, IDEA)
Ability to analyze complex data and derive logical conclusions
English as the preferred language; fluency in German is an advantage, and Chinese language skills are also welcome
You are flexible for business travel and can adapt to different work environments and cultural backgrounds

Your Benefits

Attractive employee rates at our hotels
Flexible working hours
Home office/mobile working
Diverse development opportunities within our group
Corporate benefits
Extensive training offerings, e.g., through our eLearning platform
Provided meals (lunch and complimentary drinks in the office)
Business bike leasing
Support association & Social Day
Anniversary payments
Travel cost reimbursement

Contact

We welcome applications from all qualified candidates regardless of their skin color, religion, gender, gender identity, sexual orientation, national origin, age, or disability.

#makeityourjourney

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