Benefits
- Company pension plan
- Employee Health
- Family friendly
- Flexitime
- Weiterbildungsprogramme
WHAT YOU CAN EXPECT FROM THIS EXCITING TASK:
- Process- and risk-oriented auditing of business processes under the aspects of efficiency, regularity and security
- Assessment of the functionality of the internal control system in all companies of the group with a focus on IT in accordance with the principles of the profession (IIA)
- Risk-oriented audit of IT systems (on-premise and cloud)
- Advising management on new systems to be implemented, processes and other challenging issues within the framework of project support
- Supporting the further development of audit approach and audit techniques by taking over and independently handling special tasks
- Conducting special investigations, e.g. fraud investigation (offence audits)
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)
- Experience in an audit, an auditing firm or a management consultancy is an advantage
- Experience in the application of regulatory and legal requirements preferred
- CISA certification desired
- Analytical and structured thinking skills
- Very good written and spoken German and English skills
- Willingness to undertake occasional (also international) business trips, primarily to other European countries
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.
Thank you!
Apply as IT Auditor (m/f/d)(1239)