IT-Revisor (m/w/d)
Core
Conduct IT-related audit examinations of data, systems, and business processes to assess risks for security, efficiency, compliance, and process appropriateness.
Role type
IT auditor (internal audit)
Builds
Internal control systems and IT process optimizations
Domain
Insurance / IT Governance and Security
Deliverable
dashboards & analysis
Required skills
IT audit, IT risk analysis, regulatory compliance, IT governance, IT security frameworks, process optimization, report writing
Preferred skills
Insurance industry experience, COBIT, ISO 27001, ITIL
Technologies
COBIT, ISO 27001, ITIL
Responsibilities
Perform risk-oriented IT audits, Analyze and evaluate IT risks and vulnerabilities, Verify compliance with legal and internal regulations, Assess IT governance and security processes, Create audit reports with recommendations, Track implementation of agreed measures, Collaborate with internal departments and external partners
