IT Risk and Compliance Advisor

vor 3 Monaten

Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG Vollzeit
Position Overview:

We are seeking an IT Risk and Compliance Specialist to join our dynamic team at Mazars GmbH & Co. KG, a prominent player in the financial services industry. In this role, you will be instrumental in performing risk assessments and security evaluations, engaging in IT system audits, and contributing to various projects for financial institutions.

Key Responsibilities:

  • Conduct thorough risk and security assessments.
  • Participate in IT system audits for banks and insurance firms.
  • Utilize advanced software tools for business auditing.
  • Provide expert advice to clients on IT-related matters.
  • Assist in the execution of annual audits.
  • Evaluate the organizational structure of financial entities.

Professional Development:

As part of our team, you will have the opportunity to work alongside seasoned professionals, gaining hands-on experience and establishing valuable connections throughout your career journey.

Qualifications:

  • A degree in (Business) Informatics, Economics, or Business Engineering.
  • Fundamental understanding of financial and tax accounting.
  • Experience in auditing or IT auditing.
  • Familiarity with IT service management frameworks such as ITIL and COBIT.
  • Proficiency in both German and English.
  • A client-focused approach and strong teamwork capabilities.
  • Willingness to travel as required.

Benefits:

We offer a range of development programs, financial support for professional certifications, opportunities for international assignments, access to wellness initiatives, and coaching for personal growth, along with flexible working arrangements.

Join us and elevate your career in a supportive and innovative environment.

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