IT-Revisor / IT-Revisorin (m/w/d) / 11725 / Stabstelle Interne Revision
Core
Conducting independent IT-specific audits, follow-ups, and ad-hoc reviews according to the annual audit plan for a hospital's IT infrastructure.
Role type
IT Auditor (Internal Audit)
Builds
Audit reports and advisory recommendations for IT governance and compliance.
Domain
Healthcare / Public Sector IT
Deliverable
dashboards & analysis
Required skills
IT audit methodology, knowledge of public sector legal frameworks, MS Office, SAP
Preferred skills
Certified Information Systems Auditor (CISA), experience in hospital IT audits (via careerplan.io/jobs/10001-1000812514-S-it-revisor-it-revisorin-mwd-11725-stabstelle-interne-revision-at-universitatsklinikum-esse)
Technologies
SAP, MS Office
Responsibilities
Prepare and execute IT-specific audits, create audit reports, conduct IT-revision-specific consultations, support special tasks assigned by the board.
Seniority
Mid-level, independent contributor
