IT-Fachprüfer*in/IT-Auditor*in/IT-Revisor*in (m/f/d)

IT-Fachprüferin/IT-Auditorin/IT-Revisor*in (w/m/d) Office of the Evangelical Church in Germany (EKD) In the EKD's Accounting Office (ORA), a corresponding full-time post must be filled at the earliest possible date. It's Hanover. The EKD coordinates the cooperation of the 20 national churches that are joined together and represents the concerns of the Protestant Church in state and society. The ORA is the independent financial control authority of the EKD. It examines the management of the EKD's budget and economics, as well as various Churches and Institutions, comparable to a State Court of Auditors. At the same time, it is increasingly strategic Sparring partner in reform and transformation processes in church and diaconia. Working time: Full time Duration: unlimited Location: Markgrafstraße 5, 30419 Hannover Remuneration: EC 14 Start date: at the next possible time

You plan and conduct IT inspections (system, process and IT security audits) at ORA clients. You examine the IT governance and IT compliance, in particular with regard to data protection and information security. To do this, create risk analyses and evaluate the IT infrastructure, the IT processes and IT applications of clients. You produce corresponding test reports and present the results before management bodies and specialist departments. You develop IT testing methods and develop IT testing standards, in particular by using possibilities of digitalization and automation as well as the use of AI. You advise and train the clients of ORA on questions of IT security, IT revision and digitalization. You carry out training for the independent implementation of basic IT tests, provide relevant specialist information and are available as a specialist in the analysis of IT reports. You also contribute to the administration of ORA's exam software.

You have completed a Master's degree (M.Sc., Diploma) degree in Computer Science, Business Informatics, IT Security, Industrial Engineering, Business Administration with a focus on IT (m/w/d) or are able to perform corresponding activities based on equivalent skills and professional experience. In addition, multi-year professional experience in IT audits, IT revision, IT security, system administration or IT consulting the CISA exam (Certified Information System Auditor) ideally experience with tests according to legal or regulatory requirements (e.g. IDW PS, FAIT, BAIT, MaRisk) economic thinking and action as well as analytical strength and number affinity sovereign, empathic appearance and joy of communication and cooperation Joy of team and project work and knowledge transfer

an interesting, meaningful, responsible and unlimited activity in a varied and exciting field of work Depending on the fulfilment of the conditions, a fee of the remuneration group 14 of the EKD (corresponding to TVöD Bund) a modern workplace with a good working environment in an innovative and growing team of nearly 20 people extensive further and further training possibilities a “vocational and family” certified working environment with flexible working hours and models the possibility of mobile work the social benefits of the public / church service, including an attractive occupational pension and a child allowance for each child a grant to the Germanyticket Job More information about everything that works at the EKD. .