Provinzial Versicherung AG | Germany | 40xxx, 48xxx, 24xxx Münster, Düsseldorf, Kiel | Permanent position | Part time - flexible / Full time / Home office | Published since: 18.12.2025 on stepstone.de
Senior IT Auditor - Focus on Service Provider Management Münster, Düsseldorf, Kiel (m/f/d)
12,000 guardian angels • 330 professions • 5 locations • 33 nationalities • 5.000.000 customers As a provincial group, we are insurers and employers of the region with social responsibility. With 12,000 employees, we enthuse our customers in various professional groups: with certainty and reliability. Whether in our directors in Münster, Düsseldorf, Hamburg, Kiel and Detmold or on site in the 1,300 agencies: we have infinitely many perspectives! !
* After clicking the Read more button, the original advert will open on our partner's website, where you can see the details of this vacancy and contact information. If you need a translation of this text, after returning to our website it will be prepared and you can read it by clicking the Show full translation button.
Your tasks • Your profile • What we offer
This will be your tasks
You carry out independently and independently risk assessments, audits and reviews with our ICT third-party service providers/suppliers - in compliance with the requirements of the Digital Operational Resilience Act (DORA) and other relevant requirements. You play a key role in the ICT service providers' audit planning. You check, evaluate, and interrogate the resilience, security and compliance of the ICT solutions used and agree closely with the relevant interfaces involved in the process. You actively shape the process of how audits are carried out by ICT service providers, and continuously develop the associated request catalogs. You will start audit reports and present results as well as recommendations addressable to various stakeholders including top management. You also support the further development of reporting and relevant key figures for ICT third-party risk management.
That's what you bring Successfully completed (specialist) university studies Business Administration, Law, (economic) Computer Science (Bachelor, Diploma / Master) or comparable discipline or equivalent qualification, alternatively multiannual professional practice in IT-close or IT areas of a financial institution You have several years of experience as an auditor in the IT environment - ideally focusing on risk analysis at ICT service providers/suppliers You have an analytical way of thinking, negotiation skills, and consulting skills to service providers and specialist departments Independent mode of operation combined with a structured mode of operation Sovereign and confident occurrence
In principle, the function is suitable for parttime workers.
Flexible working hours and active work-life balance Time recording and the possibility to convert pay into leisure time Free lunch in our own restaurant and coffee lounges Mobile work up to 60% Childcare Innovative health management Various sports offers Various training options Operational pension provision and attractive special payments JobTicket & JobRad Free parking
Location
 | Provinzial Versicherung AG | |
| Münster, Düsseldorf, Kiel | ||
| Germany |
The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.
For more information read the original ad