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IT Auditor - Group Audit
HDI Group · Hannover
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Job description
Your Tasks
- Plan and execute IT audits across the Talanx Group
- Provide advisory and audit support for IT projects, gain insights into regulatory requirements, and contribute to continuous improvement of audit methodology
- Participate in business audits to provide IT-specific expertise
- Manage all audit phases: planning, risk assessment, fieldwork, communicating results to management, preparing audit reports, and tracking action plans to validated completion
Your Profile
- Bachelor or Master in (applied) Computer Science or Security
- 3+ years of professional experience: practical IT auditing, ideally in EU regulated financial services; alternatively, operational IT experience in a highly regulated environment
- Knowledge of cloud technologies (networks, configuration, security) desirable
- Experience using data analytics, automation, and/or AI, preferably in an audit context
- Proven knowledge of IT standards such as COBIT, BSI Grundschutz, CSA-CCM, ITIL, ISO/IEC 27000 series
- High analytical skills, ability to quickly grasp complex matters and think outside the box
- Strong interpersonal skills, organisational talent, ability to work under pressure, assertiveness, communication style in line with seniority with a focus on clarity and integrity
- Willingness and ability to travel internationally
- Excellent command of English (C1+) as well as good German skills (B1)
Flexible Arbeitszeiten Gleitzeitregelungen und flexible Arbeitszeitmodelle ermöglichen eine perfekte Work-Life-Balance – ganz wie es zu Dir passt.
Gesundheitsmanagement Mit uns bleibst Du gesund – dank Präventionsmaßnahmen, einem breiten Sportangebot und verschiedenen Kooperationen.
Mobiles Arbeiten Ob von zu Hause oder unterwegs – unser mobiles Arbeitsmodell (bis zu 60 % mobil) bietet Dir mehr Freiheit und Selbstständigkeit.
Weiterbildung Wir stillen Deinen Wissensdurst – zum Beispiel mit Fortbildungen, fachspezifischen Seminaren oder einem berufsbegleitenden Studium.
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