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Job in Germany : IT-Revisor-Auditor (m / w / d)

Job in Germany : IT-Revisor-Auditor (m / w / d)

Bezirkskliniken MittelfrankenErlangen
Vor 20 Tagen
Stellenbeschreibung

IT-Revisor-Auditor (m / f / d)

With nine clinics and two homes, around 1,700 beds and around 3,200 employees, we are one of the largest hospital companies in the region. We stand for a high-quality range of care in the fields of psychiatry, neurology and geriatric rehabilitation.

We are looking for you as an IT Auditor (m / f / d) for the Ansbach or Erlangen site at the earliest possible date.

Your tasks

  • You will carry out audits in the area of IT controls and IT security as well as on projects with a large IT component.
  • You will carry out independent analyses and assessments of IT-supported business processes with regard to security, compliance and efficiency.
  • You advise company management or individual departments on the optimization of IT processes.
  • You support the introduction of IT systems and carry out profitability assessments of IT investments (IT controlling).
  • You prepare audit reports and then communicate the results to the responsible managers.
  • You formulate recommendations for action or suggestions for optimization to the management and are responsible for following up on their implementation.
  • You will be involved in the annual audit planning for IT-related audits.

Your profile

  • You have successfully completed a (technical) university degree in business or IT or have a comparable IT qualification.
  • Several years of professional experience in a comparable position is an advantage
  • You have knowledge of regulatory requirements (ITSiG, relevant EU law, HGB, B3S, KRITIS, BSI, NIS2 etc.).
  • You also have knowledge of common (auditing) standards and frameworks in the IT and auditing environment (e.g. IDW PS, DIIR, BSI, COBIT, COSO, ITIL, BCBS 239).
  • You have good knowledge of ISO 2700x standards.
  • You have good knowledge of project and process management, ideally with certification
  • You preferably have further training as a CISA (m / f / d) or CIA (m / f / d).
  • You also have very good German and good English skills.
  • Your soft skills are characterized by a high level of technical understanding as well as analytical competence and ability.
  • You understand complex processes and issues and also have a meticulous working style as well as a solution-oriented and systematic way of working.
  • Curiosity and a high willingness to learn, the ability to deal with conflict and criticism, tact, the ability to work in a team and strong communication skills round off your profile.
  • We also expect you to be experienced in using Microsoft Office applications.

    • Our offer

  • You can expect interesting areas of responsibility and a pleasant working atmosphere in a multi-professional team in a future-oriented company in the metropolitan region of an attractive economic region in Germany.
  • Fairness, diversity and a non-discriminatory working environment are very important at Bezirkskliniken Mittelfranken. Our inclusion agreement and our excellent rate of severely disabled employees confirm this.
  • Continuous support and guidance during your induction period are a matter of course for us.
  • You will have the opportunity to contribute your own ideas and play an active role in shaping processes.
  • To complement your in-depth specialist knowledge, you will receive further training from us as well as extensive further education and training opportunities.
  • You will receive an attractive salary in accordance with TVöD-K with all the usual social benefits in the public sector as well as an allowance of 15% on your personal savings contribution to your company pension scheme.
  • The position is graded up to max. pay group 12 TVöD-K, taking into account the personal requirements. Detailed information on the pay group and the corresponding levels can be found under the following link : http : / / oeffentlicher-dienst.info / tvoed / vka / .
  • Your previous professional experience will be taken into account to the extent permitted by the collective agreement.
  • You can expect a permanent employment relationship.
  • Bicycle leasing, job ticket and voucher cards : We offer you a wide range of employee-friendly benefits as well as a variety of perks and extras. Find out more at the following link : https : / / www.bezirkskliniken-mfr.de / karriere / benefits-fuer-mitarbeitende / .

    • If you have any questions, please contact the head of the staff unit, Mr. Justus Zach, on 0981 4653-3080.

    Were we able to arouse your interest?

    Then please send us your complete application documents via our job portal - we look forward to receiving them!

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