IT-Auditor für die Konzernrevision (m/w/d)
Core
Responsible for audits of data, applications, systems, and business processes within the scope of information security, IT management, and IT organization.
Role type
IT Auditor (Corporate Audit)
Builds
Audit reports and improvement measures for digital resilience
Domain
Utilities / Information Security / IT Governance
Required skills
IT security standards and frameworks (ITIL, COBIT, ISO/IEC 27000, BSI C5, OWASP TOP 10), regulatory requirements (KRITIS, NIS-2, CRA), data analysis (Python, SQL), audit software
Preferred skills
CISA, CISM, CIA certifications
Responsibilities
Identify improvement potential in IT security, analyze risks in complex IT and OT environments, support IT migration and transformation projects, develop digital audit actions, track improvement measures
Seniority
Mid-Senior, hands-on IC
