Hybrid Senior IT Auditor – Internal Audit Consultant

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About the role

  • (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.

Job title

Senior IT Auditor – Internal Audit Consultant

Job type

Experience level

Senior

Salary

€65,000 - €85,000 per year

Degree requirement

Bachelor's Degree

Location requirements

HybridGermany

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