IT Auditor (m/f/d) in the Internal Audit department
Düsseldorf | immediately | full-time
This is us:
The ARZ Group is one of the leading service providers in the field of billing, financial services and software solutions for service providers in the healthcare sector. With around 1,200 employees at 11 locations, the group of companies sees itself as an innovative driving force and partner in the healthcare sector.
Your tasks:
* Performing process-oriented audits, particularly in the areas of IT governance, IT infrastructure and information risk management
* Auditing the appropriateness, functionality and effectiveness of internal control and early warning systems
* Presentation of audit results to the management board
* Monitoring the implementation of the findings and recommendations made
* Advice and processing of complex inquiries
Your profile:
* Degree in economics or computer science and practical experience in the field of internal auditing or organization/information technology
* Several years (at least 3 years) of professional experience, ideally in a financial services institution/bank or in a management consultancy/auditing firm
* Good knowledge of regulatory (audit) requirements (such as MaRisk and BAIT) as well as initial experience with the "DORA requirements" and good knowledge of qualitative and quantitative audit procedures
* Knowledge of common standards (e.g. ISO 27xxx, BSI IT-Grundschutz compendium) and professional certifications (e.g. CIA, CISA) would be an advantage for this position
* High degree of analytical, goal-oriented thinking and approach
* Exceptionally good verbal and written communication skills, personal commitment and ability to work in a team
* Willingness to undertake occasional business trips
What we offer you:
* An attractive remuneration package including Christmas and vacation bonuses
* A modern workplace directly on the Rhine in the Pempelfort district
* 30 vacation days per year and a 37-hour week
* Flexible working hours with the option to work from home
* Bicycle leasing of up to two job bikes
* Subsidy for the Deutschlandticket
* A great team that will be happy to support you during your induction!
Interested?
Then send us your complete application (CV, including letter of motivation) and relevant references, stating your salary expectations, to Bewerbung@arz.de or simply use our online form.
We look forward to receiving your application and your personal details.
Do you have any questions? Mr. Andre Schwister (Internal Audit) will be happy to help you on 0211 52024-170.
We value diversity and therefore welcome all applications - regardless of gender, nationality, ethnic and social origin, religion/belief, disability, age, sexual orientation and identity.
Online application