IT Auditor (f/m/d)

Internal Audit

• Prepare and conduct audits of IT-relevant topics of the audit plan including ad-hoc and forensic-activities

• Evaluating the effectiveness (design and operation) of internal controls (e.g. ITGCs)

• Creation of test documentation and meaningful test reports

• Following up on findings and tracking the implementation of recommendations

• Active participation in the further development of test and audit methods/programs

• Perform in depth risks analysis and identify mission critical assets

• Attend language training courses to achieve work proficiency in German (if applicable)

Your profile

• 5+ years proven internal audit and related work experience

• Internal audit or similar qualification and certifications like CISA, CISSP or CISM

• Experience with testing of SOX controls

• Knowledge of relevant IT frameworks (e.g. ITIL, COBIT) and relevant regulations (e.g. SOX, NIST, ISAE3402, AS2201)

• Ability to utilize German language skills in daily work tasks in conjunction with offered courses

• Understanding of fundamental risk concepts

Benefits & More 

• Flexible working: flex office, flextime, sabbatical

• 26 vacation days & days off on December 24th and 31st

• Paid lunch break, canteen & meal vouchers

• Free A1 Internet plus further discounts for family & friends too

• Cell phone also for private use

• A1 internal job market & opportunities for further training

• (Mental) Health offers

It is important to us that your salary reflects your qualifications and experience. It can exceed the collective agreement and starts at € 65,000 gross per year, all-in.