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Job offer

IT Auditor (m/f/d)

Our client is one of the most traditional German insurance companies with a 110-year history. Currently, about 20,000 employees work worldwide and the entire group generates a turnover of more than 30 billion euros. In addition to the company headquarters in Hanover, our client has other attractive locations in cities such as Cologne, Essen, Hamburg, Munich and Berlin. You too can now become part of this success story.

Benefits

  • Company pension plan
  • Employee Health
  • Family friendly
  • Flexitime
  • Weiterbildungs-programme

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.

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Apply as IT Auditor (m/f/d)(1239)

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