Senior IT Audit Expert (m/f/d) für Anzing bei München gesucht
Arbeits- und Stellenangebot im Regiobizz Arbeitsmarkt
Job Kategorie: Personalberatung/Arbeitsvermittlung Personalwesen/HR
Stellenangebot Basisdaten
- Arbeitsort:
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DE 85646 Anzing bei München
- Umkreis:
-
keine Angabe.
- Art der Arbeitsstelle:
-
- Letze Aktualisierung:
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24.09.20242024-09-24
Stellenausschreibung: Senior IT Audit Expert (m/f/d)
- Arbeitgeber bzw.
Arbeitsvermittler
-
Transparent Hiring in Hamburg
- Branche
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Personalberatung/Arbeitsvermittlung
- Kategorie
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Personalwesen/HR
- Stellenbeschreibung
- Intro Our partner, a well-known German media company, is looking for a
Senior IT Audit Expert (m/f/d), to conduct audits on it's expanding
portfolio. This is a full-time hybrid position in Munich metropolitan
area, Germany. About the team: You will be part of a team dedicated to
improving IT processes and ensuring the success of audits across
business units and functional areas. The team works closely with
various departments, including domestic and international
subsidiaries, to enhance IT security, control systems, and process
efficiency. Tasks Your responsibilities: Independently prepare and
execute IT audits across selected business units, both as part of the
audit plan and special audits. Assess the adequacy and effectiveness
of control systems and optimize IT business processes through
vulnerability analysis. Evaluate IT infrastructure security, systems,
and applications, and collaborate with various departments to improve
cross-functional cooperation. Prepare audit reports and independently
coordinate results and recommended improvements with department heads.
Analyze IT processes from a risk perspective, contributing to the
development of a risk-oriented audit plan. Provide recommendations to
improve profitability and reduce risk potential. Requirements Required
qualifications: Degree in computer science, business informatics, data
analytics, or a related field, along with practical experience in IT
auditing or a related IT area (e.g., system administration,
programming). Ideally, you hold certifications like CISA, CISM, or
CRISC, with several years of experience in ISMS. Additional
certifications such as GSNA, CISSP, PCI QSA, or ISO 22301 are a plus.
Familiarity with IT frameworks (COBIT, ITIL, BSI standards) and
knowledge of IT standards such as ISO or NIST. Strong analytical
skills, with the ability to see issues from a holistic business
perspective while maintaining IT priorities. Excellent communication
and presentation skills, enabling effective collaboration with IT
professionals and CTOs. Fluent in written and spoken German and
English (at least C1). Benefits Benefits: Opportunity to work in a
dynamic, international environment Flexible working conditions, hybrid
working regime (1 day in the office in Munich) Professional
development opportunities Support for further certifications and
training Competitive salary package Closing If you feel your profile
matches this job description, send us your CV!
- Qualifikation
- Arbeitskräfte
- Verdienst:
- n.a.
- Bewerbung an
- Transparent Hiring
Am Strandkai 1
De 20457 Hamburg
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