IT Auditor
vor 4 Wochen
IT Auditor (m/f/d) in the Internal Audit department Düsseldorf | immediately | full-time This is us: The ARZ Group is one of the leading service providers in the field of billing, financial services and software solutions for service providers in the healthcare sector. With around 1,200 employees at 11 locations, the group of companies sees itself as an innovative driving force and partner in the healthcare sector. Your tasks: Performing process-oriented audits, particularly in the areas of IT governance, IT infrastructure and information risk management Auditing the appropriateness, functionality and effectiveness of internal control and early warning systems Presentation of audit results to the management board Monitoring the implementation of the findings and recommendations made Advice and processing of complex inquiries Your profile: Degree in economics or computer science and practical experience in the field of internal auditing or organization/information technology Several years (at least 3 years) of professional experience, ideally in a financial services institution/bank or in a management consultancy/auditing firm Good knowledge of regulatory (audit) requirements (such as MaRisk and BAIT) as well as initial experience with the "DORA requirements" and good knowledge of qualitative and quantitative audit procedures Knowledge of common standards (e.g. ISO 27xxx, BSI IT-Grundschutz compendium) and professional certifications (e.g. CIA, CISA) would be an advantage for this position High degree of analytical, goal-oriented thinking and approach Exceptionally good verbal and written communication skills, personal commitment and ability to work in a team Willingness to undertake occasional business trips What we offer you: An attractive remuneration package including Christmas and vacation bonuses A modern workplace directly on the Rhine in the Pempelfort district 30 vacation days per year and a 37-hour week Flexible working hours with the option to work from home Bicycle leasing of up to two job bikes Subsidy for the Deutschlandticket A great team that will be happy to support you during your induction Interested? Then send us your complete application (CV, including letter of motivation) and relevant references, stating your salary expectations, to Bewerbung@arz.de or simply use our online form. We look forward to receiving your application and your personal details. Do you have any questions? Mr. Andre Schwister (Internal Audit) will be happy to help you on 0211 52024-170. We value diversity and therefore welcome all applications - regardless of gender, nationality, ethnic and social origin, religion/belief, disability, age, sexual orientation and identity. Online application
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Internal IT Auditor
Vor 5 Tagen
Düsseldorf, Nordrhein -Westfalen, , Germany MVE Vollzeit 60.000 € - 120.000 € pro JahrAs an Internal IT Auditor, you'll test and evaluate internal IT controls for Sarbanes -Oxley (SOX) act compliance and participate in other department initiatives and operational audits as needed. Your work will be critical in safeguarding the security and reliability of IT systems and maintaining compliance with regulatory requirements. This position...
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Internal Auditor
vor 1 Woche
Düsseldorf, Deutschland Athlon Vollzeit**Publishing date**:2 Sept 2025 **Work area**:Corporate Functions **Location**:Duesseldorf, DE, 40549 **Country**:Germany **Internal Auditor (m/w/d)** Du hast Lust den Turbogang in Richtung Karriere einzulegen und suchst nach persönlichen Entwicklungsmöglichkeiten? Du schätzt ein kollegiales Umfeld mit flachen Hierarchien und einem hohen Maß an...
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(Junior) Security Auditor
Vor 4 Tagen
Düsseldorf, Deutschland TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA VollzeitWe as TÜV TRUST IT belong to TUV AUSTRIA Group with more than 3000 employees in over 20 countries working for our customers and partners worldwide. TUV AUSTRIA Group offers tailor-made services in the areas of industrial services, testing, monitoring, cybersecurity and data protection as well as insurance services and trainings for further education. In our...
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(Junior) Security Auditor
vor 2 Wochen
Düsseldorf, Deutschland TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA VollzeitWe as TÜV TRUST IT belong to TUV AUSTRIA Group with more than 3000 employees in over 20 countries working for our customers and partners worldwide. TUV AUSTRIA Group offers tailor-made services in the areas of industrial services, testing, monitoring, cybersecurity and data protection as well as insurance services and trainings for further education. In our...
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IT Auditor
vor 4 Wochen
Düsseldorf, Deutschland ARZ Haan AG VollzeitIT Auditor (m/f/d) in the Internal Audit departmentScrollen Sie nach unten, um einen vollständigen Überblick über die Anforderungen dieser Stelle zu erhalten Sind Sie der richtige Kandidat für diese Stelle?Düsseldorf | immediately | full-timeThis is usThe ARZ Group is one of the leading service providers in the field of billing, financial services and...
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Leitung IT-Security
vor 2 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Intercon Solutions GmbH Vollzeit 80.000 € - 120.000 € pro JahrSie möchten die IT-Sicherheitsstrategie eines globalen Unternehmens aktiv gestalten und die Governance-Strukturen nachhaltig etablieren?Sie haben Freude daran, Teams aufzubauen, Führung zu übernehmen und Sicherheitsprozesse auf höchstem Niveau zu implementieren?Sie wollen Technologie, Compliance und strategische Verantwortung miteinander verbinden, um...
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Senior IT Revisor
vor 3 Wochen
Düsseldorf, Deutschland NRW.Bank VollzeitShaping the future together "We! for NRW!" We support people, companies and municipalities in NRW on behalf of the state. As a development bank, we ensure that good ideas find the right financing. We help to create affordable housing, strengthen SMEs and start-ups and improve public infrastructure. In doing so, we focus on digitalization and take...
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IT Auditor
vor 4 Wochen
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Consultant IT-Audit
Vor 5 Tagen
Düsseldorf, Nordrhein-Westfalen, Deutschland Grant Thornton Deutschland Vollzeit 60.000 € - 120.000 € pro JahrKennziffer Einsatzort Düsseldorf Stellenbezeichnung(Senior) Consultant IT-Audit - Financial Services (m/w/d) Deine Stärken. Unsere gemeinsame Wirkung. Wir nennen unsere Arbeit: Wirkung zeigen. Auch im Bereich Audit & Assurance zählt Grant Thornton zu den Top 10 Wirtschaftsprüfungsgesellschaften in Deutschland. Wir sind eine der erfolgreichsten...
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Leitung IT Security
vor 15 Stunden
Düsseldorf, Deutschland Intercon Solutions GmbH VollzeitSie möchten die IT-Sicherheitsstrategie eines globalen Unternehmens aktiv gestalten und die Governance-Strukturen nachhaltig etablieren? Sie haben Freude daran, Teams aufzubauen, Führung zu übernehmen und Sicherheitsprozesse auf höchstem Niveau zu implementieren? Sie wollen Technologie, Compliance und strategische Verantwortung miteinander verbinden, um...
