IT Risk and Compliance Specialist

vor 2 Wochen

Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit

About Mazars GmbH & Co. KG

Mazars GmbH & Co. KG is a leading company in the financial sector, providing expert services to clients across the globe.

Job Summary

We are seeking a highly skilled IT Risk and Compliance Specialist to join our team. As an IT Risk and Compliance Specialist, you will be responsible for conducting risk and security analyses, participating in IT system audits and projects for banks and insurance companies, using software tools for business audits, advising clients on IT-related issues, assisting in annual audits, and evaluating the business organization of financial institutions.

Key Responsibilities

  • Conduct risk and security analyses to identify potential threats and vulnerabilities
  • Participate in IT system audits and projects for banks and insurance companies
  • Use software tools for business audits to identify areas for improvement
  • Advise clients on IT-related issues and provide guidance on best practices
  • Assist in annual audits and evaluate the business organization of financial institutions

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
  • Excellent team and communication skills
  • Willingness to travel

What We Offer

  • Various development programs
  • 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

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