IT-Revisor (m/f/d)

As IT-Revisor (m/w/d), you conduct IT-related audits of data, systems and business processes. You focus on risks for safety, economics, regularity and process efficiency in business processes. Through your analysis, you develop suggestions to optimize our internal control system and our processes in IT. In addition, you support the continual knowledge building of the Group's revision by supporting our auditors in IT-specific issues. We are happy to support the acquisition/maintenance of appropriate (IT/revision-specific) certifications. Your main tasks include: Conducting risk-oriented IT audits to assess the adequacy and effectiveness of IT controls Analysis and assessment of IT risks, weaknesses and potential threats in complex IT landscapes Examination of compliance with legal, supervisory and internal requirements in the IT environment Assessment of IT-Governance-, IT-Safety-, Permission- and Emergency- and Disposal Processes Compilation of meaningful audit reports and comprehensible recommendations for risk reduction and process improvement Following the implementation of agreed measures Close cooperation with internal specialist departments, IT units and – if necessary – external partners

have a successfully completed study of computer science, business informatics or a comparable department bring relevant professional experience in IT auditing or IT governance, ideally in the insurance industry with have sound knowledge of IT security standards, frameworks and processes (e.g. COBIT, ISO 27001, ITIL) understand regulatory requirements and regulatory frameworks in the IT environment possess analytical thinking, detail accuracy and pronounced problem solving capabilities have the ability to present complex technical facts in a way that is compatible with the address and understandable show self-responsibility, integrity, and a sovereign appearance towards professionals and executives have strong communication and presentation skills in German and English

we work team-oriented and professionally overlapping can help you shape changes every day and make a significant contribution to business success #change find modern rooms and areas that support your creative work you can sign up for numerous further training through our training platform and develop within and outside the area you can stay in the sun for 30 days or hike through the mountains benefit from flexible working hours and can work at least 2 days a week at home or mobile you can benefit from discounts at over 100 companies benefit from benefits for your insurance contracts and for products of our financial subsidiaries