(Senior) IT Auditor supporting clients in various industries with IT-infrastructure audits and governance solutions, requiring strong IT-affinity and at least two years of experience.
Responsibilities
You support audit and advisory projects across various industries and company sizes with a focus on IT infrastructure.
You further develop audit concepts for our clients and design solutions for IT governance, information security, data protection and data analytics.
You advise Internal Audit departments on risk identification and process optimization within the IT organization as well as on the IT systems in use.
You prepare analyses and process documentation as part of audits.
You develop new advisory products or audit concepts and contribute to technical publications.
Requirements
You have a completed university degree, ideally with a focus on (business) computer science, business administration (BWL), economics, law or business analytics.
You bring at least two years of professional experience in IT auditing or internal audit.
You have strong IT affinity, analytical skills and an interest in digitalization and data analysis.
You are characterized by a confident manner, initiative and strong communication skills.
Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) are desirable.
You have business-fluent German and fluent English.
Benefits
Our Personal Growth Model and Coaching & Leading approach provide you with close, comprehensive support for both your long-term development and daily work.
In our Academy you’ll find a wide range of training offerings such as bootcamps, language and certification courses, and individual coaching.
With our flexible career model and Fluid Company approach, you decide where and how quickly you progress.
For a good work–life balance, we strive to offer as many of our positions as possible on a part-time basis.
Thanks to our Mobile Work policy, you can conveniently work from home or from one of our offices in Germany.
With “Mobile Work Abroad” you can work up to 50 days per year from other EU countries (as well as the UK, Norway, Iceland, Liechtenstein, Switzerland).
In addition, there are 30 days of annual leave, additional days off for special family circumstances, and various sabbatical options.
With a fixed monthly mobility budget, you can travel flexibly and sustainably—whether privately or for business—with a clear focus on eco-friendly transportation.
From the Manager / Managing Consultant role onward, an electric company car is optionally available.
Our values — responsible, energetic and together — are central to our daily work. You can feel this, for example, during our Powerdays, where you can engage in community service.
We offer fair and attractive salaries, composed of a fixed base and a performance-based component.
We also regularly benchmark our salaries against the market using external studies — always with attention to gender equal pay.
Additionally, you receive monetary perks such as EGYM Wellpass and exclusive corporate shopping discounts.
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