Das ist der Job
Apply now or reach out for more details!
Darum lohnt es sich
Hannover | Hybrid (2/3 days per week in office)
What you'll do
• Plan and execute IT audits across the wider Group
• Provide advisory and audit support for IT projects, gain insights into regulatory requirements, and contribute to the continuous development of audit methodology
• Collaborate within business audits to provide IT-specific expertise
• Manage audit phases: planning, risk assessment, fieldwork, communicating results to management, preparing audit reports, and tracking action plans to validated completion
Requirements
• Bachelor or Master in (applied) Computer Science or Security
• 3+ years of professional experience: practical IT auditing, ideally in EU-regulated financial services; alternatively, operational IT experience in a highly regulated environment
• Knowledge of cloud technologies (networks, configuration, security) is desirable
• Experience using data analytics, automation, and/or AI, preferably in an audit context
• Proven knowledge of IT standards such as COBIT, BSI Grundschutz, CSA-CCM, ITIL, ISO/IEC 27000 series
• High analytical skills, ability to quickly grasp complex matters, and think outside the box
• Strong interpersonal skills, organisational talent, ability to work under pressure, assertiveness, communication style in line with seniority, with a focus on clarity and integrity
• Willingness and ability to travel internationally
• Excellent command of English (C1+) as well as good German skills (B1)
Interested?
