IT Risk and Compliance Specialist

vor 2 Monaten

Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit
About the Role

We are seeking a highly skilled IT Risk and Compliance Specialist to join our team at Mazars GmbH & Co. KG. As a key member of our team, you will be responsible for conducting risk and security analyses, participating in IT system audits and projects for financial institutions, and advising clients on IT-related issues.

Key Responsibilities
  • Conduct risk and security analyses to identify potential threats and vulnerabilities
  • Participate in IT system audits and projects for financial institutions
  • Advise clients on IT-related issues and provide guidance on best practices
  • Evaluate the business organization of financial institutions and identify areas for improvement
  • Assist in annual audits and provide support to clients during the audit process
Requirements
  • Degree in Business Informatics, Economics, or Business Engineering
  • Basic knowledge of financial accounting and/or tax accounting
  • Experience in auditing or IT auditing
  • Knowledge of IT service management processes such as ITIL and COBIT
  • Fluency in German and English
  • Service-oriented work approach and excellent team and communication skills
  • Willingness to travel and work in a fast-paced environment
What We Offer
  • Various development programs to enhance your skills and knowledge
  • Financial support for professional exams and qualifications
  • Opportunities for international assignments or involvement in cross-functional projects
  • Access to fitness and well-being programs
  • Coaching and workshops for personal development
  • Flexible work arrangements to suit your needs

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