IT Auditor

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