Auditor (m/w/d) for the testing area of information technology

The German pension insurance Rheinland is one of the largest providers of statutory pension insurance in Germany with over 3,700 employees in the main administration in Düsseldorf, the 12 regional service centres in the government districts Düsseldorf and Cologne and 5 rehabilitation clinics. The Internal Audit Unit examines the legality, expediency, security, economic viability and regularity of performance, budgetary and operational management and data processing. Based on a risk-oriented approach, workflows across divisions and divisions are examined in the context of system and process checks for vulnerabilities and for the functioning of internal control mechanisms. On the basis of a cooperation agreement, the Internal Audit unit also examines the annual accounts of another pension insurance institution. In order to strengthen the Internal Audit unit in the head office of the German Pension Insurance Rheinland in Düsseldorf, we are looking for the next time: a revisor (m/w/d) for the information technology test area Are you looking for a place that includes care and conscience? Analyses and strong judgment are your competences? Knowledge in IT completes your profile? Then you should read on.

Examination of structures, processes and measures within the framework of IT governance Analysis of IT landscape Identification of weaknesses and potential for improvement and evaluation of the effectiveness of IT controls and risk management measures Promoting compliance with IT security and data protection requirements A key test of the IT service management of our IT service provider, with regard to IT control and the provision of IT services according to ITIL Assessment of the performance of our external IT service provider with regard to the agreed Service Level Agreements and compliance with legal and regulatory requirements Development of recommendations for action and preparation of revision reports and monitoring and evaluation of the measures to be implemented Participation in information technology questions when examining the annual accounts of another pension insurance institution Cross-departmental audits and consulting services for the departments and cooperation in project and working groups

Successfully completed Bachelor's degree in Computer Science or comparable studies at level 6 of the DQR with comparable contents or another Bachelor's degree at level 6 of the DQR and a proven at least 5-year professional activity in the field of information technology We wish you: Multiannual professional experience as a supervisor or audit Professional knowledge of risk-oriented testing and auditing techniques, as far as possible as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or a comparable qualification SAP application knowledge Knowledge and practical experience in IT standards (e.g. ITIL, BSI IT-Grundschutz) Expressed analytical and logical thinking and judgment Negotiating skills and precise expression and font style in German language Team and cooperation capability Ready for multi-day missions

30 days off Mobile work Crisis-proof workplace Unlimited activity Additional pensions Assets Comprehensive introduction Training and development opportunities An attractive remuneration up to salary group 12 according to the TgDRV collective agreement And many more We would like to point out that women's applications are expressly desired. The relevant legal regulations for the promotion of women apply in the selection. German pension insurance Rheinland takes professional integration seriously according to SGB IX. The applications of people with severe disabilities and persons with equal status are preferably taken into account with the same suitability. Parttime employment is generally possible. .