IT-Auditor / IT-Prüfer (w|m|d) – gestalte sichere IT-Strukturen mit uns
Core
Conduct IT audits within annual financial audits, special project audits, and internal audit functions for housing and real estate companies.
Role type
IT Auditor / IT Compliance Specialist
Builds
Audit reports and risk assessments for IT systems, infrastructures, and business processes
Domain
Real Estate / Housing / IT Audit
Required skills
IT audit, internal audit, IT governance, identity and access management, IT risk management, IT incident management, ERP migration assessment, authorization concept creation
Preferred skills
Information security, data protection, IT compliance, IDW audit standards, MaRisk, DORA, ISO 27001, BSI IT-Grundschutz
Technologies
AD, ERP, Archive systems
Responsibilities
Lead IT audits in annual financial audits, project-specific audits, and internal audit; Evaluate IT systems, infrastructures, and IT-supported business processes; Create audit reports and align results with auditors and clients; Support clients in IT projects including ERP migrations and authorization concept development
Seniority
Mid-level, hands-on IC
