0Internal Audit Officer with a focus on IT (m/f/d)
Deutsche Gesetzliche Unfallversicherung e.V. (DGUV) | Germany | 10xxx, 14xxx, 13xxx, 12xxx Berlin | Permanent position | Part time - flexible / Home office | Published since: 13.06.2026 on stepstone.de

Internal Audit Officer with a focus on IT (m/f/d)

Branch: Public relations Branch: Public relations


The Legal and Integrity Staff Division supports the legally compliant performance of the German Legal Accident Insurance (DGUV) and is responsible for the General Law and Contract Law, Data Protection Law, Compliance, Internal Audit and Information Security Officer. .

Your tasks • Your profile • What we offer

Your tasks: As a consultant/referent (m/w/d), you are responsible for the planning and execution of IT audits according to the currently valid revision standards (e.g.: with focus on IT governance, IT service management, IT security, data and system integrity). You will also participate in the audits of all DGUV business units with IT reference and analyze the IT-supported processes. Your further tasks include: Risk-oriented assessment of the effectiveness of the internal control system (IKS) Consultative support of digitalization and IT projects with a view to regularity and economic efficiency Preparation of revision reports with clear recommendations for action for the specialist departments and the management of the main business, including monitoring the implementation of agreed measures (follow-up) Development of internal revision (including IT-related test approaches and standards)

Completed academic degree (Master or Diploma) of (economic) computer science, economics, business with IT focus or comparable knowledge and experience Multiannual professional experience in internal audit, IT revision, IT security, IT compliance or audit Knowledge of current IT systems (e.g. ERP, cloud environments, network infrastructures) and secure understanding of relevant standards (e.g. ISO 27001, BSI IT basic protection, etc.) knowledge of commercial processes (e.g. accounting, procurement, personnel, project management) and relevant certification (e.g. CISA, CISM, CIA, ISO 27001 Auditor) Impressive team skills, convincing appearance and very good analytical and conceptual skills Good knowledge of German and English in word and writing (at least level C1 of the common European reference framework for languages)

Job details: Start: from now on Application deadline: 30.06.2026 Location: Berlin Scope of employment/determination Full-time (39 hours/week, limited to 31.08.2027), then unlimited part-time (30 hours/week), if necessary with option to extend full-time Content: to EC 14 BG-AT (depending on the existence of personal and collective conditions) More information can be found here

The DGUV jobs are generally also suitable for parttime workers. We support the objectives of the UN Convention on the Law of Prevention and we are particularly committed to the concerns of people with disabilities. We therefore expressly welcome applications from seriously disabled people and disabled people. Your advantages: Activity with meaning: A varied and interesting job about safety and health at work, rehabilitation and social security Transparent payment: A secure salary according to BG-AT + special payment and benefit premium holiday, compatibility and home office Flexible working hours, individual part-time regulations, 30 days holiday/year, up to 3 days/week mobile work depending on the job profile Variety and inclusion: diversity has numerous facets. This includes the inclusion of people with disabilities Safety and health: Ergonomic workplace equipment, sports and movement offers Lifelong Learning: An Extensive Continuing and Learning Programme Thinking about the future: Being secure with the occupational pension scheme (VBL)

Location

ava Deutsche Gesetzliche Unfallversicherung e.V. (DGUV)
53757  Berlin
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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