- Company pension plan
- Family friendly
- Employee Health
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
Interested? Apply online now
If you are interested in the position described above, please send us your full application documents using this form. Please send the relevant documents only as one PDF-file with a maximum size of 10 MB.
Apply as IT Auditor with focus on Data Analysis (m/f/d)(1247)