IT-Revisor (m/w/d)*

The ALH Group is one of the major insurance and financial services companies in Germany. Around 3,000 employees form the foundation for our success and provide first-class service, individual advice and the long-term satisfaction of our customers. With the increasing digitization of our business processes and the continuous use of new technologies, the need to check our IT systems for safety and compliance with the rules is also growing. Intensify our team in the central corporate revision at the locationOberurselbei Frankfurt/Main and experience a working environment with diverse tasks and without boredom, but with plenty of space for personal development.

Independent planning and execution of IT audits along the entire IT lifecycle (including governance, development, operation) Review of IT-supported business processes (including IT security, IT risk management, IT compliance) Evaluation of IT risks, controls and derivation of practical measures recommendations for optimisation Creation of structured audit reports and follow-up of agreed measures Accompanying IT projects and special audits with management participation Advice on IT and security topics from a revision perspective

Completed study of (economic) informatics or a comparable qualification readiness for continuing vocational training (e.g. CISA certification) First experience in auditing or auditing activities in the insurance/financial service provider environment and knowledge of regulatory requirements / IT governance desirable Funded understanding of IT systems, applications, networks and database systems Basic programming knowledge and data analytic skills Risk understanding for the solution-oriented assessment of system and process risks Impressed analytical skills and self-responsible, targeted working Pregnant and clear communication in word and writing

Attractive remuneration: Fourteen monthly salaries from the 2nd year of service Flexible working time: 38-hour week with sliding time and hybrid working More leisure time: 30 holidays – additionally free on 24.12. and 31.12. Healthy & mobile: Wellhub, JobRad, Jobticket grant and occupational health insurance Financial Extras: operating pension, asset-effective services, corporate benefits, house rates on our products etc. Continuing: Individual continuing and continuing training Perfect entry: Structured integration as well as independent and varied activities Working environment: Business restaurant, sports hall and free parking JOBV1_EN