IT Audit Specialist (f/m/d)

Internal Auditor | CISSP | CISA | CISM

• Prepare and conduct audits of IT-relevant topics of the audit plan including ad-hoc and forensic-activities

• Evaluating the effectiveness (design and operation) of internal controls (e.g. ITGCs)

• Creation of test documentation and meaningful test reports

• Following up on findings and tracking the implementation of recommendations

• Active participation in the further development of test and audit methods/programs

• Perform in depth risks analysis and identify mission critical assets

Your skills

• Proven internal audit and related work experience

• Internal audit or similar qualification and certifications like CISA, CISSP or CISM

• Experience with testing of SOX controls

• Knowledge of relevant IT standards (e.g. ITIL, COBIT) and relevant regulations (e.g. SOX, NISG, DSGVO, AS2201)

• Willingness to learn German

• Understanding of fundamental risk concepts

Benefits & More

• Flexible working: home office, remote work, flextime, sabbatical

• 26 vacation days & days off on December 24th and 31st

• Paid lunch break, canteen & meal vouchers

• Free A1 Internet plus further discounts for Family & Friends too

• Cell phone & laptop also for private use

• A1 internal job market & opportunities for further training

• (Mental) Health offers

It is important to us that your salary matches your qualifications and experiences. For legal reasons we would like to point out the collective agreement's minimum salary of € 51.851,38 gross per year. Depending on your qualifications and experiences, an overpayment is also possible.