IT-Revisor-Auditor (m/f/d)
With nine clinics and two homes, around 1,700 beds and around 3,200 employees, we are one of the largest hospital companies in the region. We stand for a high-quality range of care in the fields of psychiatry, neurology and geriatric rehabilitation.
We are looking for you as an IT Auditor (m/f/d) for the Ansbach or Erlangen site at the earliest possible date.
You will carry out audits in the area of IT controls and IT security as well as on projects with a large IT component.
You will carry out independent analyses and assessments of IT-supported business processes with regard to security, compliance and efficiency.
You advise company management or individual departments on the optimization of IT processes.
You support the introduction of IT systems and carry out profitability assessments of IT investments (IT controlling).
You will be involved in the annual audit planning for IT-related audits.
You have successfully completed a (technical) university degree in business or IT or have a comparable IT qualification.
You have knowledge of regulatory requirements (ITSiG, relevant EU law, HGB, B3S, KRITIS, BSI, NIS2 etc.).
You also have knowledge of common (auditing) standards and frameworks in the IT and auditing environment (e.g. You have good knowledge of project and process management, ideally with certification
You also have very good German and good English skills.
We also expect you to be experienced in using Microsoft Office applications.
You can expect interesting areas of responsibility and a pleasant working atmosphere in a multi-professional team in a future-oriented company in the metropolitan region of an attractive economic region in Germany.
Fairness, diversity and a non-discriminatory working environment are very important at Bezirkskliniken Mittelfranken. Continuous support and guidance during your induction period are a matter of course for us.
To complement your in-depth specialist knowledge, you will receive further training from us as well as extensive further education and training opportunities.
You will receive an attractive salary in accordance with TVöD-K with all the usual social benefits in the public sector as well as an allowance of 15% on your personal savings contribution to your company pension scheme.
pay group 12 TVöD-K, taking into account the personal requirements. You can expect a permanent employment relationship.
Bicycle leasing, job ticket and voucher cards: We offer you a wide range of employee-friendly benefits as well as a variety of perks and extras.