Internal IT Auditor:in (m/w/d) Technologie, Risiko & Zukunft des Audits - mit Gehaltsangabe
Core
Conducting global IT audits with deep technical focus on infrastructure, governance, cyber security, and business processes, evaluating internal controls against compliance and legal requirements.
Role type
Senior IC IT Auditor (Technology & Risk)
Builds
Audit reports and risk assessments for executive decision-making
Domain
Enterprise IT Audit, Cloud Security, OT Security, Compliance
Required skills
IT-Audit methodology, SAP S/4HANA, AWS, Microsoft Entra ID, DevSecOps, OT Security (IEC 62443), NIS2 compliance, SQL, Python, AI/Agent auditing
Preferred skills
CISA, CISSP, ISO 27001, COBIT, BSI IT-Grundschutz, NIST frameworks
Technologies
SAP S/4HANA, AWS, Microsoft Entra ID, DevSecOps pipelines, AI agents
Responsibilities
Plan and lead independent IT audits worldwide; Evaluate internal control systems for compliance; Create precise audit reports in English; Discuss results with executive-level stakeholders; Assess automation of controls including AI agents; Drive development of audit tools and methods using data analysis.
Seniority
Mid-Senior, hands-on IC
