Internal/r Auditor:in (m/f/d)

As an Interne/r Auditor:in (m/w/d)*, you take on varied audit and audit topics and ensure that processes, projects and IT landscapes meet the highest quality and safety standards. With a glance, you take steps under the magnifying glass, evaluate internal functions and actively contribute to continuously developing the organization. At GISA you get the space to combine professional life and private life harmoniously - with flexible working hours, mobile work and further trainings that will advance you. We look forward to your entry into the team! GISA. Join our team. For a Balanced Life.

*We are aware of our responsibilities and of course we also address this offer to people with disabilities. All person names are gender-neutral.

Your tasks Analysis and evaluation of IT-supported business processes according to risk-oriented approach (process, project and IT audits) Examination of the adequacy and effectiveness of internal processes, functions and integrated quality assurance measures Assessment of processes based on relevant laws and standards, such as ISO 9001, ISO/IEC 20000, ISO/IEC 27001 Further development of internal audit standards and adaptation to current requirements Participation in the coordination of external audits of GISA and our customers

Complete studies in the field of business, IT, quality management or a comparable field of expertise - supplemented by first professional experience in the organizational, consulting or examination environment Technical understanding of IT infrastructure, IT applications and IKS Knowledge of regulatory requirements, COBIT, quality management, IT service management and project management Sovereign appearance, communication and conflict strength, team spirit, analytical thinking and rapid understanding Careful, independent and pragmatic working, combined with the ability to convey complex topics clearly and understandably flowing German and ideally good English skills

Career+ GISA Academy with numerous courses Start of internship and work students Entry into vocational training and dual studies Support for vocational training Operational career model Job Visiting and Job Rotation Internal job alerts Mentor:innen- und Pat:innenprogramm Free Babbel licenses for German and English, ''Language Lunchs'' and ''Virtual Tea Time'' events for unattended learning Free use of Percipio, the all-in-one platform for fast and sustainable competence building

Private life+ Own collective agreement “Family” A free children's or nursing day per quarter Mobile work Working with workation where other holidays make - up to 30 days per calendar year within the European Union Kita collaborations Member of the Deutsche Pflegering Up to 18 self-financed free compensation days Running time and flexible working hours Remuneration for special private occasions Sabbaticals possible