Nexia GmbH Wirtschaftsprüfungsgesellschaft / Steuerberatungsgesellschaft | Germany | 01xxx Dresden | Permanent position | Full time | Published since: 05.05.2026 on stepstone.de
IT-Auditor (m/f/d)
Nexia GmbH – these are around 600 colleagues at ten nationwide locations. We offer comprehensive and specialized auditing, tax, legal and corporate consulting with the focus on the middle class and are part of the Nexia network operating with more than 22,000 employees in over 120 countries. Despite our size and range, each one makes the difference. Satisfied employees are the basis for our success. We are looking forward to seeing you as an IT-Auditor (m/w/d) at the Dresden site! !
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Your tasks • Your profile • What we offer
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 EdenRed cover up to €50 and corporate benefits support you in everyday life. In addition, you will receive a Kita grant. Mobility & Health We will grant your ÖPNV or Germany ticket. Health offers promote your well-being. Development & working culture Continuing training supports your personal and professional development. Flexible working hours give you room for your everyday life. Community & Highlights Free drinks are available. Kicker table, fitness room and a parent-child room make the location special. Joint team events complete the offer. .
Location
 | Nexia GmbH Wirtschaftsprüfungsgesellschaft / Steuerberatungsgesellschaft | |
| 01187 Dresden | ||
| Germany |
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