IT-Auditor*in (w/m/d) – Schwerpunkt IT-Governance und IT-Compliance
Core
Conducting IT audits (system, process, security) and evaluating IT governance, compliance, and information security for the Evangelical Church in Germany.
Role type
Senior IT Auditor (IT Governance & Compliance)
Builds
Audit reports for leadership, audit methodologies, and security training programs
Domain
Public sector / Non-profit / IT Audit & Compliance
Required skills
IT auditing, IT revision, IT security, system administration, IT consulting, analytical thinking, economic thinking
Preferred skills
CISA certification, knowledge of IDW PS, BAIT, MaRisk, ISO 27001 standards, digitalization and automation expertise
Technologies
IDW PS, BAIT, MaRisk, ISO 27001
Responsibilities
Planning and execution of IT audits, analysis and evaluation of IT governance and compliance, creation and presentation of audit reports, development of audit methods including digitalization and AI, consulting and training clients on IT security and digitalization, building internal audit competency
Seniority
Senior, hands-on IC
