IT Auditor with focus on Data Analysis (m/f/d)

WHAT YOU CAN EXPECT FROM THIS EXCITING TASK.

• Your expertise is the process- and risk-oriented audit of business processes under the aspects of efficiency, regularity and security.
• Furthermore, you will manage the assessment of the functionality of the internal control system in all companies according to the principles of the profession (IIA)
• You manage the risk-oriented audit of IT systems for the insurance business
• You ensure the security of the company by carrying out special investigations, e.g. fraud investigation (offence audits)
• You implement the (further) development of data-driven auditing methods (data-driven auditing)
• You will be responsible for advising management on newly introduced systems, processes and other challenging issues.

WHY YOU FIT WITH YOUR SKILLS:

• Successfully completed degree in computer science or business information systems.
• Knowledge in the use of analytical tools in the field of data and process analysis (data and process mining)
• Good knowledge of SQL, PQL, Java and Python, practical experience in the ETL environment desirable
• Experience in the field of AI or machine learning desirable as well as experience in an auditing, auditing company or management consultancy advantageous
• CISA certification desirable
• Very good German language skills, English language skills at a business fluent level
• Willingness to undertake occasional (also international) business trips