IT-Auditor*in (w/m/d) – Schwerpunkt IT-Governance und IT-Compliance
Core
Conduct IT audits (system, process, security) and evaluate IT governance and compliance for the Evangelical Church in Germany's financial control office.
Role type
Senior IT Auditor (Governance & Compliance)
Builds
Audit reports for church leadership and strategic reform initiatives
Domain
Religious organization finance + IT governance
Required skills
IT audit, IT revision, IT security, system administration, IT consulting, analytical strength, economic thinking
Preferred skills
CISA certification, knowledge of IDW PS/BAIT/MaRisk/ISO 27001 standards, digitalization and AI methods
Technologies
IDW PS, BAIT, MaRisk, ISO 27001
Responsibilities
Plan and execute IT audits, analyze and evaluate IT governance and compliance, create and present audit reports to leadership, develop audit methods including digitalization and AI, consult and train clients on IT security and revision
Seniority
Senior, hands-on IC
