Expert Internal Audit IT (gn) full-time / part-time (hybrid)

Das ist der Job

Your job at DKV Mobility?

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Become part of our diverse, dedicated and unique team! Then join our team! You can look forward to exciting challenges, an inspiring environment, and a work culture that combines flexibility and collaboration – with our 60/40 hybrid model and modern offices in Ratingen as a hub for ideas. Benefits Comprehensive company health management.

Parent-child offices (from 2023) and support for leasing an eBike through our partner Jobrad. Flexible working hours and family-friendly working time models, balancing on-site meetings and home office. Access to a modern learning environment – independent of time and location.

As part of a leading European B2B platform for on-the-road payment solutions, you will work in an exciting environment. Our tasks are defined by our Purpose: To drive the transition towards an efficient and sustainable future of mobility. We offer you exciting opportunities to help shape the mobility of tomorrow in a dynamic and agile environment.

Our approximately 1,800 employees throughout Europe are united by a common passion: to give their best every day for our customers in more than 50 countries. True to our claim: You drive, we care. What You Can Expect Do you want to play an active role in driving a company’s growth and turning big plans into reality?

Responsibilities You are responsible for designing and conducting IT-related audit reviews within the areas and companies of the DKV MOBILITY GROUP, ensuring compliance with internal and external information security requirements and proper operations. You also design and carry out project-related audits and special audits.

You prepare meaningful audit reports, evaluate findings, and monitor the implementation of agreed measures. You support the Head of Audit in creating risk-based annual and multi-year audit plans in accordance with the DKV MOBILITY GROUP audit guidelines.

You assist the Head of Audit in building, operating, and continuously developing the internal audit system of the DKV MOBILITY GROUP. You advise business units on planning and implementing functional requirements as well as key IT projects, while maintaining the independence required for auditing.

What Makes You Stand Out You have a degree in computer science, information security, business informatics, or a comparable qualification. You have gained more than 5 years of practical experience in an IT environment (e.g., as IT manager, administrator, project lead, or responsible for implementing IT-related topics).

You also have several years of experience in IT-related audits, preferably in an auditing firm, a bank, or a billing company.

You possess knowledge of common IT and information security frameworks and/or requirements such as ITIL, Cobit, ISO 27001, BAIT, NIST, or BSI IT baseline protection, as well as SAP audit expertise, Microsoft Active Directory and Azure, Jira, and Apache. You communicate fluently in German and English, both spoken and written.

Ideally, you already hold certifications such as CISA, CIA, CISM, or CISSP, or you are willing to obtain them with our support. You are willing to travel to DKV MOBILITY GROUP locations or to our outsourcing partners for on-site audits, demonstrate intercultural competence, and commit to continuous professional development.

Please include your CV and certificates with your application for complete review. Regardless of age, gender, origin and sexual identity and orientation. Severely disabled applicants will be given preference if equally qualified. This position can be full-time or part-time (min. 30h).

Many of our employees work part-time or in flexible working models. Support for career development and continuous professional growth. #J-18808-Ljbffr