Senior it audit professional

Corporate Audit Jobs

We are seeking a skilled Corporate Auditor to join our team. The ideal candidate will have a strong background in IT auditing and excellent analytical skills.

1. Responsibilities:
* Conduct risk-oriented audits with a focus on IT security, infrastructure, network security, and cybersecurity frameworks.
* Perform IT security architecture reviews and analyze vulnerabilities using SIEM tools like Splunk.
* Evaluate and improve the Information Security Management System (ISMS).
* Analyze business processes for compliance with internal guidelines and external regulations (e.g., NIST, NIS2, BSI, CIS Controls).
* Identify improvement opportunities and develop concrete measures with local management teams.
* Prepare reports on audit findings and present results to international management teams.
* Collaborate on revising methodologies and internal standards.
2. Requirements:
* Completed studies or training in IT, computer science, business informatics, or a related field.
* Several years of experience in conducting IT and/or cybersecurity audits.
* Familiarity with cybersecurity, IT infrastructure, and common security standards (e.g., ISMS, NIST, NIS2, BSI IT-Grundschutz, CIS Controls).
* Experience with cloud environments, firewalls, network security, and SIEM systems.
* Strong IT skills, especially in MS Office, and preferably in SAP ERP systems and data analysis applications (e.g., IDEA or Celonis).
* Ideal candidates hold certifications such as CISA, COBIT, or ITIL.
* First-hand experience in reviewing production-related IT systems (e.g., SCADA, MES, Siemens control systems) is beneficial.
* Excellent communication skills in English, with German proficiency desirable.
* Analytical and conceptual thinking to quickly grasp complex connections and tasks.
* Willinngness to travel internationally and work efficiently and independently.
3. Benefits:
* Competitive salary package including bonus and private pension plan.
* Flexible working hours - sovereign working without time recording, focus on result-oriented work.
* Additional benefits - public transportation reimbursement, discounts in many online shops, occupational health service with comprehensive check-ups, sports offers, and employee canteen with daily freshly prepared meals.
* Sustainability and social engagement - sustainability as part of the company strategy and targeted support of initiatives from the areas of education, family, and science through own foundations.