Internal IT Audit Specialist

vor 4 Wochen


Hannover, Niedersachsen, Deutschland Hannover Re Vollzeit

Join Our Team: We invite you to explore the opportunity to work within the Group Auditing - Risk Management, Underwriting & Information Technology division at Hannover Re. We are seeking a dedicated IT Auditor to become part of our dynamic team.

The Group Auditing department is committed to delivering independent and objective auditing and advisory services.

What You Can Expect:

  • Independent planning and execution of internal audits focusing on IT at our headquarters and across international locations.
  • Formulation of actionable recommendations derived from audit results.
  • Guidance for audited departments and monitoring the implementation of suggested improvements.
  • Tailored support and advice for newly established processes and systems.
  • Advancement of auditing methodologies and techniques.

Your Qualifications:

  • A completed degree in computer science, business IT, or a related field.
  • Proven experience in planning and executing internal audits, preferably within an auditing firm or internal audit department.
  • Practical experience in auditing information technology.
  • Familiarity with modern IT environments, including cloud services, web applications, and SAP, along with a keen interest in emerging trends in technology.
  • Excellent communication skills, with proficiency in English and working knowledge of German.
  • A global perspective and willingness to undertake occasional international travel.

We Offer:

  • Flexibility: A hybrid work model with adaptable working hours and 30 days of annual leave.
  • Work Abroad: Opportunities to work up to 20 days a year within EU Member States and select countries.
  • Financial Benefits: Company pension scheme, employee share options, holiday and Christmas bonuses, and participation in the company's success.
  • Relocation Support: Comprehensive assistance for your accommodation search and relocation.
  • Continuous Learning: Access to a variety of training programs, including e-learning, specialist seminars, and language courses.
  • Healthy Work Environment: Collaboration with fitness facilities, ergonomic workspaces, and a diverse canteen offering organic meals.
  • Corporate Benefits: Discounts on various products and services from well-known vendors.
  • Family Support: On-site daycare and confidential counseling services.
  • Mobility: Free local public transport pass and bicycle leasing options.
  • Community Engagement: Opportunities to participate in team events and networking activities.

At Hannover Re, we celebrate diversity and welcome individuals with unique stories and experiences. We look forward to your application.

Clara Lucie Märtens | Hannover Re |


  • Audit Specialist

    vor 1 Woche


    Hannover, Niedersachsen, Deutschland VHV Gruppe Vollzeit

    **Job Title:** Revisionsprüfer/in**Company:** VHV Gruppe**Job Summary:**We are seeking a highly skilled Audit Specialist to join our team at VHV Gruppe. As an Audit Specialist, you will be responsible for developing innovative audit strategies for internal areas, with a focus on regulatory aspects.**Key Responsibilities:**Develop and implement audit plans...

  • Audit Specialist

    vor 2 Wochen


    Hannover, Niedersachsen, Deutschland VHV Gruppe Vollzeit

    **Job Title:** Revisionsprüfer/in**Company:** VHV Gruppe**Job Summary:**We are seeking a highly skilled Audit Specialist to join our team at VHV Gruppe. As an Audit Specialist, you will be responsible for developing innovative audit strategies for internal areas, with a focus on regulatory aspects.**Key Responsibilities:**Develop and implement audit plans...


  • Hannover, Niedersachsen, Deutschland Hannover Re Vollzeit

    Join Our Team: If you are eager to discover the operational dynamics within the Group Auditing - Risk Management, Underwriting & Information Technology division, we invite you to consider a role as an IT Auditor. The Group Auditing department is dedicated to performing impartial and objective auditing and advisory functions. What Awaits You: ...


  • Hannover, Niedersachsen, Deutschland [Bee]Partment GmbH Vollzeit

    {"h2": "Night Audit Job Description", "p": "Wir suchen einen Night Audit Specialist, der unsere Rezeption während der Nachtschicht organisiert und koordiniert. Der perfekte Kandidat hat Erfahrungen in der Hotellerie und ausgeprägte Kontakt- und Kommunikationsfähigkeit in deutscher und englischer Sprache. Er ist strukturiert und hat eine offene, positive...


  • Hannover, Niedersachsen, Deutschland [Bee]Partment GmbH Vollzeit

    {"h2": "Night Audit Job Description", "p": "Wir suchen einen Night Audit Specialist, der unsere Rezeption während der Nachtschicht organisiert und koordiniert. Der perfekte Kandidat hat Erfahrungen in der Hotellerie und ausgeprägte Kontakt- und Kommunikationsfähigkeit in deutscher und englischer Sprache. Er ist strukturiert und hat eine offene, positive...


  • Hannover, Niedersachsen, Deutschland KPMG Vollzeit

    IT Audit Assistant Manager (m/f/d)Job OverviewJoin KPMG in addressing the future challenges faced by our clients. If you are passionate about the diversity of our inquiries, you can make a significant impact with us. Collaborate with your team to audit consolidated and annual financial statements of commercial and industrial enterprises while analyzing and...


  • Hannover, Niedersachsen, Deutschland Deutsche Bundesbank Vollzeit

    The Deutsche Bundesbank stands as a pivotal institution within the European System of Central Banks, playing a crucial role in ensuring financial stability, overseeing banking operations, and managing monetary policy and payment transactions across Germany. Our team is composed of dedicated and responsible professionals committed to fostering a stable euro...


  • Hannover, Niedersachsen, Deutschland HiPo Executive Ärztevermittlung Vollzeit

    Job SummaryWe are seeking a highly skilled Medical Specialist in Internal Medicine to join our team at HiPo Executive Ärztevermittlung. As a Medical Specialist in Internal Medicine, you will be responsible for providing high-quality patient care and contributing to the success of our medical team.Key ResponsibilitiesProvide medical care to patients with...


  • Hannover, Niedersachsen, Deutschland HiPo Executive Ärztevermittlung Vollzeit

    Job SummaryWe are seeking a highly skilled Medical Specialist in Internal Medicine to join our team at HiPo Executive Ärztevermittlung. As a Medical Specialist in Internal Medicine, you will be responsible for providing high-quality patient care and contributing to the success of our medical team.Key ResponsibilitiesProvide medical care to patients with...

  • IT Audit Manager

    vor 2 Wochen


    Hannover, Niedersachsen, Deutschland KPMG Vollzeit

    Job Description:IT Audit Manager (w/m/d)Job Summary:We are seeking an experienced IT Audit Manager to join our team at KPMG. As an IT Audit Manager, you will be responsible for leading IT audit engagements, developing audit plans, and executing audit procedures to ensure the accuracy and reliability of financial statements.Key Responsibilities:Lead IT audit...

  • IT Audit Manager

    vor 1 Woche


    Hannover, Niedersachsen, Deutschland KPMG Vollzeit

    Job Description:IT Audit Manager (w/m/d)Job Summary:We are seeking an experienced IT Audit Manager to join our team at KPMG. As an IT Audit Manager, you will be responsible for leading IT audit engagements, developing audit plans, and executing audit procedures to ensure the accuracy and reliability of financial statements.Key Responsibilities:Lead IT audit...

  • IT Audit Manager

    vor 2 Wochen


    Hannover, Niedersachsen, Deutschland KPMG Vollzeit

    JobbeschreibungWir suchen einen erfahrenen IT-Audit-Manager, der unsere Kunden bei den zukünftigen Herausforderungen unterstützt. Als Teil unseres Teams werden Sie gemeinsam mit Ihrem Team Konzern- und Jahresabschlüsse von Handels- und Industrieunternehmen prüfen und analysieren.Deine AufgabenAls IT-Audit-Manager werden Sie zukunftsweisende Lösungen...

  • IT Audit Manager

    vor 1 Woche


    Hannover, Niedersachsen, Deutschland KPMG Vollzeit

    JobbeschreibungWir suchen einen erfahrenen IT-Audit-Manager, der unsere Kunden bei den zukünftigen Herausforderungen unterstützt. Als Teil unseres Teams werden Sie gemeinsam mit Ihrem Team Konzern- und Jahresabschlüsse von Handels- und Industrieunternehmen prüfen und analysieren.Deine AufgabenAls IT-Audit-Manager werden Sie zukunftsweisende Lösungen...


  • Hannover, Niedersachsen, Deutschland Medici Vermittlung Vollzeit

    Medici Vermittlung is seeking a highly skilled Specialist Physician in Internal Medicine to join our team at a leading hospital in Metropole. As a Specialist Physician, you will be responsible for providing high-quality medical care to patients in a dynamic and supportive environment.Your Key ResponsibilitiesDeliver exceptional patient care, including...


  • Hannover, Niedersachsen, Deutschland CEP GmbH Personalmanagement Vollzeit

    Job Opportunity for a Medical SpecialistWe are seeking a highly skilled Specialist in Internal Medicine Diabetology to join our client's team in Lower Saxony. As a medical professional, you will be responsible for providing exceptional patient care and contributing to the development of a 40-bed rehabilitation department for patients with Diabetes, metabolic...


  • Hannover, Niedersachsen, Deutschland Rödl Rechtsanwälte Steuerberater Wirtschaftsprüfer Unternehmens- und IT-Berater Vollzeit

    Rödl & Partner offers a wide range of complex services around legal advice, tax consulting, BPO, corporate and IT consulting, as well as auditing. To achieve the best possible results for our clients, our colleagues work closely together in interdisciplinary teams. Senior Consultant Audit / Auditing Expert for our teams in various locations As a lead...


  • Hannover, Niedersachsen, Deutschland Rödl Rechtsanwälte Steuerberater Wirtschaftsprüfer Unternehmens- und IT-Berater Vollzeit

    Rödl & Partner offers a wide range of complex services around legal advice, tax consulting, BPO, corporate and IT consulting, as well as auditing. To achieve the best possible results for our clients, our colleagues work closely together in interdisciplinary teams. Senior Consultant Audit / Auditing Expert for our teams in various locations As a lead...

  • Lead Audit Consultant

    vor 4 Wochen


    Hannover, Niedersachsen, Deutschland Rödl Rechtsanwälte Steuerberater Wirtschaftsprüfer Unternehmens- und IT-Berater Vollzeit

    About Rödl & PartnerRödl & Partner is a prominent firm providing a comprehensive array of services including legal guidance, tax advisory, business process outsourcing, IT consulting, and auditing. Our collaborative teams are dedicated to delivering optimal outcomes for our clientele.Position: Senior Consultant in Audit (m/w/d)We are seeking a Senior...

  • Lead Audit Consultant

    vor 1 Monat


    Hannover, Niedersachsen, Deutschland Rödl Rechtsanwälte Steuerberater Wirtschaftsprüfer Unternehmens- und IT-Berater Vollzeit

    About Rödl & PartnerRödl & Partner is a prominent firm providing a comprehensive array of services including legal consulting, tax advisory, business process outsourcing, IT consulting, and auditing. Our professionals collaborate closely to deliver optimal outcomes for our clientele.Position: Senior Consultant Audit / Wirtschaftsprüfung (m/w/d)We are...

  • Lead Audit Consultant

    vor 4 Wochen


    Hannover, Niedersachsen, Deutschland Rödl Rechtsanwälte Steuerberater Wirtschaftsprüfer Unternehmens- und IT-Berater Vollzeit

    About Rödl & PartnerRödl & Partner is a distinguished firm providing a comprehensive suite of services including legal counsel, tax advisory, business process outsourcing, IT consulting, and auditing. Our collaborative teams strive to deliver optimal outcomes for our clientele.Position: Senior Consultant in AuditWe are seeking a Senior Consultant in Audit...