Expert Internal Audit IT (gn) full-time / part-time (hybrid)
Core
Designing and conducting IT-related audit reviews to ensure compliance with internal and external information security requirements and proper operations across the DKV MOBILITY GROUP.
Role type
Senior IT Internal Auditor
Builds
Risk-based annual and multi-year audit plans; internal audit system; meaningful audit reports
Domain
IT Audit / Information Security / Mobility Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit methodology, information security frameworks (ITIL, Cobit, ISO 27001, BAIT, NIST, BSI), SAP auditing, Microsoft Active Directory, Azure, Jira, Apache, risk-based planning
Preferred skills
CISA, CIA, CISM, CISSP certifications
Technologies
SAP, Microsoft Active Directory, Azure, Jira, Apache
Responsibilities
Design and conduct IT-related audit reviews; prepare and evaluate audit findings; monitor implementation of agreed measures; support creation of risk-based audit plans; assist in building and developing the internal audit system; advise business units on functional requirements and key IT projects
Seniority
Senior, hands-on IC