IT-Auditor (m/f/d)

Implementation of IT audits as part of annual and consolidated audits Analysis and evaluation of IT-based business processes, IT controls and internal control systems Support for IT risk assessments, IT general controls and application controls Participation in ISAE/SOC exams, certification projects and special reviews Advising our clients on IT governance, IT compliance and digital resilience, including the new regulatory frameworks of the EU such as NIS-2, KI-VO, Digital Act or Cyber Resilience Act Further development of modern test approaches – from data analysis to agent-based automation

A completed study of Business Informatics or Business Administration with strong IT reference Multiannual, well-founded professional experience in IT audit, IT security, IT risk management or a related area Additional certifications are welcome – e.g. CISA certification, IT testers IDW, CGEIT, CDPSE or comparable recognised qualifications Analytical thinking, team spirit and the ability to communicate complex facts clearly and understandably Joy of project-oriented work and a modern, digital working environment Flowing German knowledge and good English skills complete your profile for client support at eye level

Finance & Advantages A monthly EdenRed cover and Corporate Benefits offer you financial extras. Mobility & Health We promote your ÖPNV path to work. Health offers and a massage armchair offer relaxation in between. Development & working culture Further training supports your further development. Flexible working hours allow you a healthy balance. Community & Highlights Fruits, beverages and a cereal and candy bar ensure daily work. Dogs are welcome with us and create a pleasant atmosphere. Team events strengthen cohesion. .