IT Auditor (IT Governance & IT Compliance)

Quick Facts

• Role: IT Auditor (IT Governance & IT Compliance)

• Focus: Planning and conducting IT audits (systems, processes, security), evaluating governance/compliance and information security

• Development: Improve audit methods via digitization, automation, and AI; support internal competence building

Description

You will plan and perform IT audits covering systems, processes, and security. You will analyze and evaluate IT governance, IT compliance, and information security, and create and present audit reports to leadership. You will also further develop audit methods and advise/train stakeholders on IT security and IT auditing.

Responsibilities

• Plan and conduct IT audits (systems, processes, and security checks)

• Analyze and assess IT governance, IT compliance, and information security

• Create and present audit reports to executive leadership

• Further develop audit methods, including digitization, automation, and AI

• Advise and train clients on IT security, IT revision, and digitization

• Build and share IT audit expertise within the ORA via internal training and technical support

Requirements

• Completed university degree at master level (M.Sc., university diploma) in Computer Science, Business Informatics, IT Security, Industrial Engineering, Business Administration with IT focus, or equivalent competencies and professional experience

• Several years of relevant professional experience in IT audits/IT revision, IT security, system administration, or IT consulting

• Ideally CISA (Certified Information System Auditor)

• Knowledge of relevant standards such as IDW PS, BAIT, MaRisk, ISO 27001

• Economic and analytical mindset with strong numbers affinity

• Confident, empathetic demeanor and strong communication skills

• Enjoys team and project work and knowledge transfer

Benefits

• Permanent position with meaningful work

• Modern, innovative team

• Extensive further training and professional development opportunities

• Flexible working time models