Senior Consultant IT Audit / Cybersicherheit / Assurance Advisory - Technology Risk (w/m/d)
Core
Senior IT Audit and Cybersecurity consultant assessing complex IT systems, automated business processes, and infrastructures to ensure regulatory compliance and data protection.
Role type
Senior IC IT Audit and Cybersecurity Consultant
Builds
IT audit solutions, risk management frameworks, and compliance assessments for global clients
Domain
Professional Services / Technology Risk / Cybersecurity
Required skills
IT Audit, Cybersecurity, IT Compliance, IT Risk Management, Regulatory Knowledge (NIS2, DORA, EU AI Act), Frameworks (ISO 27000, NIST CSF)
Preferred skills
SAP, Cloud Computing, AI Governance, Identity & Access Management
Technologies
SAP, NIS2, DORA, EU AI Act, Cyber Resilience Act, ISO 27000, IT-Grundschutz, NIST CSF
Responsibilities
Audit complex IT systems and automated business processes; Design information security processes for IT-Governance and Risk Management; Support regulatory compliance for KRITIS, NIS2, DORA, and EU AI Act; Develop solutions for IT audits, migrations, and digitalization initiatives.
Seniority
Senior, hands-on IC
