0IT Auditor – Insurance (m/f/d)
Die Haftpflichtkasse VVaG | Germany | 64380 Roßdorf | Permanent position | Full time / Home office | Published since: 02.04.2026 on stepstone.de

IT Auditor – Insurance (m/f/d)

Branch: Insurance and financial ser... Branch: Insurance and financial services


Our DNA is lucky. Because we work every day to make people a little happier. What distinguishes us? The proximity to the people we work with and work for. As an insurance association on reciprocity, the common idea is raised with us. For: We believe that the insurance serves the welfare of people and not vice versa. We stand for stability, service and innovative products in the areas of liability, household and accident. Currently, some 450 employees work to ensure that our private and business customers are satisfied and “happy”. IT-Revisor (m⁠/⁠w⁠/⁠d) – Insurance

Your tasks • Your profile • What we offer

As an IT-Revisor / IT-Auditor (m⁠/⁠w⁠/⁠d) in insurance, you conduct risk-oriented audits and ensure compliance with regulatory requirements – focusing on DORA, VAIT and IT compliance. Independent implementation and management of risk-oriented audits focusing on supervisory requirements. Focus on information and communication technologies in insurance companies (e.g. DORA, VAIT). Analysis and assessment of completeness, functionality and reliability of internal control and information systems. Assessment of audit results and derivation and coordination of appropriate measures and recommendations with the subject areas examined. Creating meaningful audit reports and address-oriented reporting to the Executive Board. Planning, implementation and documentation of follow-up checks. Support for risk-oriented audit planning

Successfully completed studies of computer science, mathematics, physics or a comparable discipline Multiannual professional experience in auditing, auditing or regulatory environment Relevant certifications (e.g. CISA, ISO 27001 Auditor) are advantageous Designed analytical skills and a structured and targeted way of working High commitment, team spirit and convincing communication strength German (C2)

Working hours: for full time 38 hours per week and sliding time during time recording Mobile work: 3 days a week and flexible working hours based on trust work time Holidays: 30 days, additional work-free days (24.12. and 31.12.) and up to 12 days of leisure Remuneration: collective agreement for private insurance and additional voluntary benefits Further development: Promoting personal development and continuing vocational training Health: occupational retirement and in-house fitness room with individual training offers Family & Occupation: Childcare Grant and Employee Support Program Mobility: free parking, easy access to the ÖPNV and bicycle leasing Food: Water, tea and coffee specialities Culture: community and great corporate events Dresscode: Business Casual – tie and dusty insurance was yesterday

Location

ava Die Haftpflichtkasse VVaG
64380  Roßdorf
Germany

The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.

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