Auditor / Internal Auditor Orientation IT, Information Security and Project Management – without travel – (m/f/d)

Examination: You independently examine the processes of information technology, information security and project management with regard to adequacy and effectiveness (ex ante and ex-post). Identify and evaluate risks and evaluate their relevance. You agree on facts, findings and necessary measures with the units concerned and summarize your results in addressable audit reports for the general board. Follow-up: You follow the implementation of measures to identify and agree with the units concerned. Development of the Internal Audit: You are actively involved in the continuous improvement of the revision processes and are geared to the standards of the Institute of Internal Auditors (IIA) and the German Institute for Internal Audit (DIIR). Cooperation with other departments: You are an appeal for revision topics against internal interfaces.

Education: You have a relevant completed university degree (e.g. economics, business informatics, computer science, economic law, BWL) or equivalent abilities and experience at university level in the corresponding professional environment. Experience and knowledge: You have several years of professional experience in an internal audit/auditing company and ideally have comprehensive knowledge in one or more areas: IT service management, information security and project management. Knowledge: Good knowledge of relevant procedures and standards (such as COBIT, ITIL) are your distinguishing features. You will bring knowledge of the legal and supervisory requirements of the VBL (for example VAG, DORA and associated Bafin requirements/letters). Additional qualification: The completed certification for the supervisor (for example, Internal Revisor, DIIR, CIA, CISA) you already have or you bring the willingness to qualify for this. Personality: With your analytical mindset, you will delight your counterpart and convince with your excellent communication skills. Since you are highly communication-intensive in word and writing, you can present complex facts concisely and understandably. Empathy and negotiation skills also belong to your strengths. Working methods: You are characterised by independent working methods and team skills and take responsibility for your work results.

Design spaces for an optimal work-life balance through flexible working time (without core working time) and partly teleworking (home office) A safe and crisis-proof workplace in the future market for occupational pensions Motivating working atmosphere in an experienced and agile and open-minded team Practical training and versatile training opportunities Pensions ( pensions, in case of a reduction in employment and for your survivors) 30 days holiday and additionally on Christmas Eve and New Year's Eve free Support in the reconciliation of work and family by a private parent-child office, special parking spaces for employees with family obligations, parent network as well as the placement of care and provision of advice on care by family service Above average high employer grant to the Deutschlandticket More Benefits can be found on our career page. .