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Zusammenfassung
A leading IT consultancy firm in Hannover is looking for an experienced IT Auditor to join their team. The role involves planning and executing IT audits, providing advisory support for regulatory projects, and managing audit phases. Candidates should have at least 3 years of experience in IT auditing or operational IT, knowledge of cloud technologies, and a strong command of English, along with good German skills. The position offers a hybrid work model, with 2/3 days per week in the office.
Qualifikationen
3+ years of professional experience in IT auditing or operational IT.
Proven knowledge of IT standards relevant to the role.
Excellent command of English (C1+) and good German skills (B1).
Aufgaben
Plan and execute IT audits across the wider Group.
Provide advisory and audit support for IT projects.
Manage audit phases including planning and reporting.
Kenntnisse
IT auditing
Analytical skills
Interpersonal skills
Cloud technologies
Data analytics
Ausbildung
Bachelor or Master in Computer Science or Security
Tools
COBIT
ITIL
ISO/IEC 27000 series
Jobbeschreibung
Hannover | Hybrid (2/3 days per week in office)
What you'll do
Plan and execute IT audits across the wider Group
Provide advisory and audit support for IT projects, gain insights into regulatory requirements, and contribute to the continuous development of audit methodology
Collaborate within business audits to provide IT-specific expertise
Manage audit phases: planning, risk assessment, fieldwork, communicating results to management, preparing audit reports, and tracking action plans to validated completion
Requirements
Bachelor or Master in (applied) Computer Science or Security
3+ years of professional experience: practical IT auditing, ideally in EU-regulated financial services; alternatively, operational IT experience in a highly regulated environment
Knowledge of cloud technologies (networks, configuration, security) is desirable
Experience using data analytics, automation, and/or AI, preferably in an audit context
Proven knowledge of IT standards such as COBIT, BSI Grundschutz, CSA-CCM, ITIL, ISO/IEC 27000 series
High analytical skills, ability to quickly grasp complex matters, and think outside the box
Strong interpersonal skills, organisational talent, ability to work under pressure, assertiveness, communication style in line with seniority, with a focus on clarity and integrity
Willingness and ability to travel internationally
Excellent command of English (C1+) as well as good German skills (B1)
Interested? Apply now or reach out for more details!
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