IT Auditor (m / f / d)

Sonic Healthcare Germany GmbH & Co. KG; Berlin; Vor Ort; EUR 50.000 - 80.000; Vollzeit

Zusammenfassung

Ein etabliertes Unternehmen im Gesundheitswesen sucht einen dynamischen IT Auditor für die interne Prüfung. In dieser Rolle unterstützen Sie die IT-Audit-Dienste in ganz Europa und arbeiten eng mit den Cybersecurity-Funktionen zusammen. Ihre Hauptaufgabe besteht darin, risikobasierte Bewertungen der IT-Infrastruktur und Cybersecurity-Prozesse durchzuführen. Sie werden auch für die Durchführung von KRITIS-Audits verantwortlich sein und die Rolle des Business Assurance als vertrauenswürdigen Berater fördern. Dieses Unternehmen bietet ein freundliches Arbeitsumfeld mit flachen Hierarchien und Möglichkeiten zur kontinuierlichen Weiterbildung.

Leistungen

30 Tage Urlaub

Mobiles Arbeiten nach Vereinbarung

Betriebliche Altersvorsorge

Fahrradleasing über JobRad

Firmenfitness über EGYM Wellpass

Zugang zu Mental Health Coaching

Unbegrenzter Zugang zu Einkaufsvorteilen

Qualifikationen

• 3+ Jahre Erfahrung in IT-Audits, idealerweise im internen Audit.
• Kenntnisse in KRITIS und ISO 27001 sind von Vorteil.

Aufgaben

• Unterstützung bei risikobasierten IT-Infrastruktur- und Cybersecurity-Bewertungen.
• Hauptverantwortlicher für KRITIS-Cybersecurity-Audits alle zwei Jahre.

Kenntnisse

IT Audit

CISA Certification

German Language Skills

English Language Skills

SQL

Data Analytic Software (ACL/Diligent)

Healthcare Experience

SDLC Audit

KRITIS Compliance

Jobbeschreibung

About the role

We are currently seeking a Business Assurance (Internal Audit) IT Auditor on a permanent basis to support Internal Audit services across our European Business. Based from our German Head Office in Berlin, you will report to the Head of Business Assurance EU, and work closely with the Cybersecurity functions. You will engage with local/regional IT Departments to support and deliver the rolling Business Assurance / Internal Audit plan as well as help facilitate IT Compliance projects, specifically in Germany under the KRITIS legislation.

You will be a dynamic, resilient and adaptable ‘self-starter’, with the ability to build rapport with staff at all levels across the business, and consistently deliver work of a high quality.

In this role you will

• Support risk based and continuous monitoring assessments of core IT infrastructure, cybersecurity and business support processes
• Be a main driver in the KRITIS cybersecurity audits every two years (8+ projects)
• Provide input into the coordination and direction of the Audit Plan, such that resources address the areas of greatest risk
• Engage with business units and departments across the business to promote the role of Business Assurance as a ‘trusted advisor’
• Work with and educate other Business Assurance team members to build the function’s cybersecurity advisory capability

To be considered for this role you should have the following

• 3+ years of experience with IT Audit (internal audit preferred)
• Experience with KRITIS / ISO 27001 is a plus
• SDLC audit experience is a plus
• CISA (or similar) certification or willingness to engage is required
• Knowledge of SQL (experience in R and Python advantageous but not essential)
• Ability to work independently
• Excellent verbal communications skills both in German and English (French is a plus)
• Experience using data analytic software ACL/Dilligent is a plus
• Healthcare experience / experience in manufacturing industry is a plus

What we offer

• A friendly work environment with little hierarchies and agile decision making processes
• A competitive, performance-based salary
• The ability for continuous development (onsite and offsite trainings)
• Full-time permanent employment contract
• 30 days of vacation
• Mobile working by arrangement
• Allowance for occupational pension provision
• Bicycle leasing via JobRad
• Company fitness via EGYM Wellpass
• Free access to Fürstenberg (Mental Health Coaching)
• Unlimited access to shopping benefit platforms benefits.me, corporate benefits and mitarbeitervorteile

Please send your application in English including the earliest starting date and your desired salary by clicking on the button below. For further questions, please call our HR Department 030 2063 395 - 457.

Sonic Healthcare Germany GmbH & Co. KG
Mecklenburgische Straße 28
14197 Berlin
www.sonichealthcare.de