IT-Revisor (m/f/d)

** Have a look at your career! **With more than 680.000 satisfied customers, the BAHN-BKK is one of the largest occupational health insurance companies in Germany. As an open, legal health insurance company with a focus on prevention, we see ourselves as a competent, reliable and innovative health partner for our customers.

**This is expected

Responsible audits

They conduct independent risk-oriented audits of IT-supported processes, applications and projects. Here you analyze the adequacy and effectiveness of existing control mechanisms and evaluate in particular the internal control system. You will prepare your results in clearly structured, addressable test reports that contain a sound risk assessment and concrete recommendations for action.

Focus on essential IT risks

A central part of your activity is the verification of authorization management, data and information security as well as critical system and data access. They identify vulnerabilities in complex IT landscapes, prioritise these risk-oriented and derive recommendations.

Consultation and effect

They translate regulatory and internal requirements into implementable measures and are a competent contact person for the departments. You will accompany the implementation of your recommendations in a sustainable manner and assess their effectiveness.

Responsibility for the entire examination process

They are responsible for the entire examination process, from planning to implementation to the follow-up of agreed measures. In addition, you actively contribute to the further development of exam approaches and methods.

Quality

They have a well-founded qualification in the IT field, for example by studying (economic) informatics, business management with IT focus or comparable training. Your ability to understand complex IT relationships and critically question.

Revisions and IT expertise

They ideally bring multi-year experience in the IT revision, IT audit or IT risk management. Knowledge of IT governance, authorization management, information security and internal control systems complete your profile. Alternatively, you are active in IT (e.g. administration, operation, development or project environment) and want to expand your perspective and work more risk-oriented and testing.

Data analysis and tools

They are versed in handling large amounts of data and understand the systematic identification of vulnerabilities and risks. The use of data analysis tools is part of everyday work for you; ideally, you have already worked with specialized testing tools such as IDEA or comparable solutions.

Working and personality

Their mode of operation is analytical, structured and independent. They quickly capture complex facts, evaluate them precisely and represent them understandably. In exchange with IT, departments and management, you will be able to easily and easily represent critical findings, while at the same time you contribute solution-oriented to the improvement

Our framework conditions

In addition to a crisis-proof workplace, you can expect:

• flexible working hours (38-hour week, a generous working time frame without core working time)
• the possibility of mobile work (partially)
• a vacation claim of at least 30 days, which can be increased by a choice model and unlimited sliding days
• a monthly employer grant to the Deutschlandticket
• a collegial working atmosphere in a dedicated, competent and reliable team
• a market-oriented remuneration according to our domestic contract
• supplementary health insurance and benefits under occupational pension schemes
• comprehensive occupational health management

  Joblocations:

60486 Frankfurt am Main, Franklinstr. 50, GERMANY