IT-Revisor (m/f/d)

As an IT supervisor, you will independently examine internal IT processes, projects and systems taking into account legal provisions. You control operational processes and check them for regularity. In your team you meet people who take responsibility and bring their personal strengths. We exchange and develop together. Are you like us? Then get yourself in:

With your expertise, you carry out risk-oriented IT revisions: you are subject to the planning, preparation and execution of revisions taking into account compliance with legal and supervisory requirements. You analyze and evaluate business processes including the internal control and risk management system: Take into account aspects of regularity, security, economy, expediency and future security. A constant further development is your heart: you develop recommendations for improving business processes. You stand for careful working and comprehensible communication: Test results are reported by you to the management.

Education: You have completed a study of (economic) informatics or economics (e.g. BWL/VWL) or a comparable qualification with relevant IT reference (e.g. IT governance, IT risk management, IT projects, IT controlling, process/system responsibility, interface role specialist/IT). Experience: Ideally, you could already gain experience in a comparable activity, in software development, as a system administrator or as a business analyst. Knowledge: You have a strong understanding of business and information technology relationships as well as good knowledge of regulatory requirements for insurance companies in the information and communication technologies (including DORA) as well as legal regulations. Also desirable would be knowledge of operating systems (Windows, Linux), network technology and databases as well as ideally in SAP. Insurance knowledge would be advantageous, but is not a mandatory requirement. Personality: You are characterized by their independent yet team-oriented working methods and have the ability to analyze and communicate complex facts.

Safe workplace: We are an insurance association on reciprocity and are thus independent of shareholder interests. Thus we protect ourselves from takeovers and create a secure workplace for our employees – even in uncertain times.

Flexible working hours: We dispense with core and minimum working hours. We offer you a good balance between family, hobby and profession.

Mobile work: Stay flexible: You can work from home on two days a week.

Occupational pension: Today think about day after day: We have a look at the future and therefore grant your occupational pension provision.

Operational health management: The health of our employees is our heart: with preventive examinations, vaccinations, business sports or interesting seminars, we ensure the well-being of our employees.

Extensive training: Making a successful future: With our diverse range of internal and external trainings, workshops or coachings, we ensure that you stay up to date professionally.

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