(Senior) Consultant (gn*) Internal Audit / IT-Auditing

(Senior) Consultant (gn*) Internal Audit / IT Audit Indefinite | in full time with 38.5 hours per week | Remuneration depending on qualification and task transfer – please share your salary request with | Internal Audit | We're the UKM. We have a clear societal mission and a special social responsibility with the connection of healthcare, research and teaching. To meet our high standards every day, we look forward to your expertise in the Internal Audit division. We provide auditing and consulting services with the aim of improving business processes and minimising risks – in all areas of healthcare, research and teaching, commercial and infrastructural areas – best with DIR!

As part of the Internal Audit Team, you accompany auditing and consulting orders from a wide range of areas and gain a wide range of insights into the IT infrastructure of a university clinic. Depending on the qualification and experience, you also take over the audit management of individual orders. In the field of IT organization, IT governance, IT security, data protection or data analysis, you develop test concepts or develop existing test concepts. You identify risks, weaknesses and potential for improvement in the IT organization and the IT systems used. You will develop analyses and process documentation within the framework of audit and consulting orders. You actively participate in the further development and digitization of the internal audit (data analysis, process mining, revision software ...).

You have a successfully completed university degree with a focus on business informatics, economics, etc. You have relevant professional experience in the relevant field. You have an IT affinity, an analytical approach and interest in digitization and data analysis. You bring communication skills, secure English skills and a structured, independent way of working. You are ‘Certified Internal Auditor’ or ‘CIA’ or ‘Certified Information Systems Auditor’ or you are interested in acquiring this certification(s).

Participation in responsible tasks and projects with one of the largest employers in Münsterland Working in a powerful and motivated team Very good personal and professional training opportunities 30 days holiday per year and an activity in our glide time model Home office proportionally possible, very few travel activities CONDITIONS: Regular working time models Family friendly Value Security Further advantages JOBV1_EN