IT Auditor
vor 4 Wochen
IT 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 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 tasksPerforming process-oriented audits, particularly in the areas of IT governance, IT infrastructure and information risk managementAuditing the appropriateness, functionality and effectiveness of internal control and early warning systemsPresentation of audit results to the management boardMonitoring the implementation of the findings and recommendations madeAdvice and processing of complex inquiriesYour profileDegree in economics or computer science and practical experience in the field of internal auditing or organization/information technologySeveral years (at least 3 years) of professional experience, ideally in a financial services institution/bank or in a management consultancy/auditing firmGood 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 proceduresKnowledge of common standards (e.g. ISO 27xxx, BSI IT-Grundschutz compendium) and professional certifications (e.g. CIA, CISA) would be an advantage for this positionHigh degree of analytical, goal-oriented thinking and approachExceptionally good verbal and written communication skills, personal commitment and ability to work in a teamWillingness to undertake occasional business tripsWhat we offer youAn attractive remuneration package including Christmas and vacation bonusesA modern workplace directly on the Rhine in the Pempelfort district30 vacation days per year and a 37-hour weekFlexible working hours with the option to work from homeBicycle leasing of up to two job bikesSubsidy for the DeutschlandticketA great team that will be happy to support you during your inductionInterested?Then send us your complete application (CV, including letter of motivation) and relevant references, stating your salary expectations, to 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.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
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(Junior) Security Auditor
vor 2 Wochen
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IT Auditor
vor 4 Wochen
Düsseldorf, Deutschland ARZ Haan AG VollzeitIT 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...
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Leitung IT-Security
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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...
