Leitung Interne Revision (m/w/d)
Core
Lead and steer the Internal Audit function directly reporting to the Executive Board, ensuring independence, effectiveness, and compliance with Global Internal Audit Standards (GIAS).
Role type
Senior Internal Audit Manager / Director
Builds
Risk-oriented audit plans, audit reports, and process improvements for the AOK healthcare system.
Domain
Healthcare / Internal Audit / Compliance
Required skills
Internal audit strategy, risk-based planning, audit execution, stakeholder reporting, process optimization, regulatory compliance (SGB, GDPR, LDSG), resource management
Preferred skills
CIA, CISA, CRISC certifications, EU procurement law, BSI Basic Protection, COBIT, ISO standards (20000, 22301, 2700x), NIS Directive, IT knowledge
Responsibilities
Develop and implement audit strategy, lead high-impact audits, coordinate cross-functional resources, advise the Executive Board, report to Audit Committee, optimize audit methodologies and standards
Seniority
Senior, hands-on IC with leadership responsibilities
