Expert Internal IT-Audit (m/f/d)

Digital future. identify risks. Strengthen confidence.

The Genoverband e.V. is an audit, supervision and consulting association for cooperatives. Trust, proximity and security shape our work. You want to critically question technological developments and at the same time make use of them meaningfully? In the Internal Audit, you combine independent audit with the further development of a data and AI-based audit.

You take over the planning, implementation and documentation of risk-oriented internal audits focusing on IT, information security and AI You evaluate the adequacy and effectiveness of internal controls You check IT-supported business processes, in particular permissions, data quality, change management, cloud usage and IT service provider control You are reviewing AI applications and AI governance (data base, traceability, model and security risks, data protection and human supervision) You start address-oriented audit reports and practical recommendations for action and ensure the follow-up of agreed measures in exchange with the departments

You have completed university studies in (economic) informatics, data science, IT security or comparable Ideally, you bring multi-year professional experience into internal audit, IT audit, IT risk management or information security You have several years of experience in risk-oriented audit planning, analysis and evaluation of internal controls, and comprehensible documentation of findings and recommendations for action You bring knowledge in authorization management, IT change processes, cloud environments, information security and IT service provider control and can easily classify technical risks Basic understanding of machine learning and generic AI is desirable A safe handling of Excel and data-based analyses, as well as practical knowledge in SQL or Python as well as in structured Prompt Engineering are advantageous Internal audit standards such as COBIT and ISO/IEC 27001 as well as knowledge in ISO/IEC 42001, data protection and EU AI Act are beneficial You draw from analytical thinking, independent and structured working, integrity and address-oriented communication You have very good German and good English skills Additional qualifications such as CIA, CISA, CISM or a relevant AI audit qualification are welcome, but no condition Also welcome is a background in the banking sector presence at the site as part of the weekly team meeting

Flexibility Distribution of the weekly working time of 38.5 hours individually between 6 and 22 hours. Mobile or office. Leisure With us there are 30 days vacation, a health or customs day we still put on it. Christmas Eve and New Year's Eve are also free of charge. Health We offer a discounted Hansefit membership and ensure the well-being of our employees with advice on health. Benefits Through our Corporate Benefit platform, all employees can benefit from favorable employee conditions and discounts. Fairness Lifetime account: Overtime does not fall with us, You are saved, compensated or paid out. Moving We offer bicycle leasing and train rides in the 1st class.

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