Auditor Jobs in Höhenkirchen-Siegertsbrunn

Company

HENSOLDT AG

Full time / Part time :

The position can be filled in full or part time.

Summary

We are looking for an Internal Auditor IT (f / m / d) for the Internal Audit department at the Taufkirchen site as soon as possible.

As an Internal Auditor IT independent and objective auditing and consulting services are provided to secure the assets of HENSOLDT AG create added value and improve business processes.

The Internal Audit function is located at the highest level in the Finance department. In technical terms this assignment links the task with other central topics and thus offers short coordination channels.

Your Tasks

Planning preparation and implementation of riskoriented audits and special audits in the area of IT in all companies of the HENSOLDT Group

Independently assessing the appropriateness and effectiveness of IT controls processes and systems and developing measures to improve efficiency and reduce risk potential

Analyzing and evaluating the security of IT infrastructure components systems and applications of the companies

Carrying out data analyses as part of audits

Preparing audit reports and independently coordinating the results and improvement measures with the heads of the audited areas

Assessing the functionality effectiveness and appropriateness of the internal management and control system (ICS)

Participation in the preparation of the annual audit plan

Participation in special projects within the HFA department and the Group

Your Profile

Completed studies in computer science business informatics data analytics or comparable

Extensive professional experience in IT auditing or another IT area (system administration IT security)

Experience in the field of auditing in general

Ideally IT auditspecific certification such as Certified Information Systems Auditor (CISA) Certified Information Security Manager (CISM) or IT Risk Management Certification (CRISC)

Knowledge of common IT process frameworks (e.g. COBIT ITIL) and IT security frameworks (BSI basic protection ISO2700x NIST)

Ability to grasp complex issues and to analyze them in a structured manner to identify problems and to present solutions clearly and comprehensibly

Aboveaverage communication and presentation skills to convince highly qualified IT colleagues and IT managers

Business fluent in German and English

Happy to hear

Work on extraordinary hightech products at the limits of physics

Fair performancerelated remuneration plus special payments

Flexible working time and workplace models

Company pension scheme

Individual development and training opportunities

Familyfriendly working conditions and meal & snack options

Health promotion and mobility offers

Discover more about our benefits HERE.

You want to become part of a futureoriented company Are you ready to assume responsibility in exciting international and national projects Then you YOU are our candidate (f / m / d)!

Please apply exclusively online via our career portal with your CV and certificates.

We aim to streamline our application process as much as possible and therefore do not require a cover letter.

Be the pioneer of our future!

We look forward to receiving your application!

In case you have any further questions please do not hesitate to contact our Talent Resourcing Team :

EMail :

You can find further jobs on our Website : is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background age gender disability sexual orientation or religious belief.

Key Skills

ISO 27001,Data Analytics,Financial Services,COSO,Process Improvement,Accounting,Visio,COBIT,NIST Standards,SOX,Internal Audits,Data Analysis Skills

Employment Type : Intern

Experience : years

Vacancy : 1