IT auditor – focus on IT governance and IT compliance (m/f/d)

IT-Auditor*in (w/m/d) – Focus on IT governance and IT compliance Office of the Evangelical Church in Germany (EKD) Working time: Full time Duration: unlimited Location: Markgrafstraße 5, 30419 Hannover Remuneration: EC 14 Start date: at the next possible time Wiss. Computer Science, Business Informatics, IT Security, Industrial Engineering, Business Administration with focus on IT or comparable In the EKD's Accounting Office (ORA), a corresponding full-time post must be filled at the earliest possible date. It's Hanover. The EKD coordinates the cooperation of the 20 national churches that are joined together and represents the concerns of the Protestant Church in state and society. The ORA is the independent financial control authority of the EKD. It examines the management of the EKD's budget and economics, as well as various Churches and Institutions, comparable to a State Court of Auditors. At the same time, it is increasingly strategic Sparring partner in reform and transformation processes in church and diaconia.

Planning and implementation of IT audits (system, process and security audits) Analysis and evaluation of IT governance, IT compliance and information security Preparation and presentation of test reports at management level Further development of test methods (including digitization, automation and AI) Advice and training of clients on IT security, IT revision and digitalization Establishing and imparting IT audit competence within the ORA (e.g. through internal training and professional support)

You have a completed university degree at Master's level (M.Sc., Uni-Diplom) of Computer Science, Business Informatics, IT Security, Industrial Engineering, Business Administration with a focus on IT or are able to perform corresponding activities due to equivalent skills and professional experience. In addition, you have multi-year professional experience in IT audits, IT revision, IT security, system administration or IT consulting ideally a CISA exam (Certified Information System Auditor) Knowledge of relevant standards (e.g. IDW PS, BAIT, MaRisk, ISO 27001) economic thinking and action as well as analytical strength and number affinity a sovereign and empathic appearance and pronounced communication capability Joy of team and project work and knowledge transfer

an interesting, meaningful, responsible and unlimited activity in a varied and exciting field of work Depending on the fulfilment of the conditions, a fee of the remuneration group 14 of the EKD (corresponding to TVöD Bund) a modern workplace with a good working environment in an innovative and growing team of nearly 20 people extensive further and further training possibilities a “vocational and family-wide diversity”-certified working environment with flexible working hours and models the possibility of mobile work the social benefits of the public / church service, including an attractive occupational pension and a child allowance for each child a grant to the Germanyticket Job