Senior IT Audit Expert mfd

Our partner a wellknown German media company is looking for a Senior IT Audit Expert (m/f/d) to conduct audits on its expanding portfolio. This is a fulltime hybrid position in Munich metropolitan area Germany.

About the team:

You will be part of a team dedicated to improving IT processes and ensuring the success of audits across business units and functional areas. The team works closely with various departments including domestic and international subsidiaries to enhance IT security control systems and process efficiency.

Tasks

Your responsibilities:

• Independently prepare and execute IT audits across selected business units both as part of the audit plan and special audits.
• Assess the adequacy and effectiveness of control systems and optimize IT business processes through vulnerability analysis.
• Evaluate IT infrastructure security systems and applications and collaborate with various departments to improve crossfunctional cooperation.
• Prepare audit reports and independently coordinate results and recommended improvements with department heads.
• Analyze IT processes from a risk perspective contributing to the development of a riskoriented audit plan.
• Provide recommendations to improve profitability and reduce risk potential.

Requirements

Required qualifications:

• Degree in computer science business informatics data analytics or a related field along with practical experience in IT auditing or a related IT area (e.g. system administration programming).
• Ideally you hold certifications like CISA CISM or CRISC with several years of experience in ISMS. Additional certifications such as GSNA CISSP PCI QSA or ISO 22301 are a plus.
• Familiarity with IT frameworks (COBIT ITIL BSI standards) and knowledge of IT standards such as ISO or NIST.
• Strong analytical skills with the ability to see issues from a holistic business perspective while maintaining IT priorities.
• Excellent communication and presentation skills enabling effective collaboration with IT professionals and CTOs.
• Fluent in written and spoken German and English (at least C1).

Benefits

Benefits:

• Opportunity to work in a dynamic international environment
• Flexible working conditions hybrid working regime (1 day in the office in Munich)
• Professional development opportunities
• Support for further certifications and training
• Competitive salary package

If you feel your profile matches this job description send us your CV!