IT Auditor (m / f / d)

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.

• 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

• 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

• 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