Job
- Level
- Senior
- Job Feld
- IT, Security, Test/QA
- Anstellung
- Teilzeit / Vollzeit
- Vertragsart
- Unbefristetes Dienstverhältnis
- Ort
- Ratingen
- Arbeitsmodell
- Hybrid, Onsite
Job Zusammenfassung
In dieser Rolle führst du IT-Audits durch, evaluierst Sicherheitsanforderungen und erstellst Berichte. Zudem berätst du Fachabteilungen bei IT-Projekten und unterstützt die kontinuierliche Weiterentwicklung des internen Auditsystems.
Job Technologien
Deine Rolle im Team
- You are responsible for designing and conducting IT-related audit reviews within the areas and companies of the DKV MOBILITY GROUP, ensuring compliance with internal and external information security requirements and proper operations.
- You also design and carry out project-related audits and special audits.
- You prepare meaningful audit reports, evaluate findings, and monitor the implementation of agreed measures.
- You support the Head of Audit in creating risk-based annual and multi-year audit plans in accordance with the DKV MOBILITY GROUP audit guidelines.
- You assist the Head of Audit in building, operating, and continuously developing the internal audit system of the DKV MOBILITY GROUP.
- You advise business units on planning and implementing functional requirements as well as key IT projects, while maintaining the independence required for auditing.
Unsere Erwartungen an dich
Ausbildung
- You have a degree in computer science, information security, business informatics, or a comparable qualification.
Qualifikationen
- You possess knowledge of common IT and information security frameworks and/or requirements such as ITIL, Cobit, ISO 27001, BAIT, NIST, or BSI IT baseline protection, as well as SAP audit expertise, Microsoft Active Directory and Azure, Jira, and Apache.
- You communicate fluently in German and English, both spoken and written.
- Ideally, you already hold certifications such as CISA, CIA, CISM, or CISSP, or you are willing to obtain them with our support.
- You are willing to travel to DKV MOBILITY GROUP locations or to our outsourcing partners for on-site audits, demonstrate intercultural competence, and commit to continuous professional development.
Erfahrung
- You have gained more than 5 years of practical experience in an IT environment (e.g., as IT manager, administrator, project lead, or responsible for implementing IT-related topics).
- You also have several years of experience in IT-related audits, preferably in an auditing firm, a bank, or a billing company.
Unser Angebot
- This position can be full-time or part-time (min. 30h).
- DKV Mobility is looking for the best talents and knows that these are not always available on a full-time basis.
- Many of our employees work part-time or in flexible working models.
- Please talk to us about the flexibility you need during the application process.
Benefits
Gesundheit, Fitness & Fun
Work-Life-Integration
Mehr Netto
Essen & Trinken
Themen mit denen du dich im Job beschäftigst
Job Standorte
Das ist dein Arbeitgeber
DKV Euro Service GmbH + Co KG
Wir sind ein führender europäischer Dienstleister für effiziente Mobilitätslösungen, die gewerbliche Fuhrparks steuern. Unsere Produkte und Dienstleistungen umfassen smarte Tankbelege, alternative Antriebsarten, Mautabwicklung sowie innovative vernetzte Services.
Description
- Gründungsjahr
- 1934
- Unternehmenstyp
- Etablierte Firma
- Arbeitsmodell
- Hybrid, Onsite
- Branche
- Logistik, Transport
Expert Internal Audit IT
- Ort
- Ratingen
- Arbeitsmodell
- Hybrid, Onsite
- Diversität
- Für alle Personen geeignet (m/w/d)
