IT Auditor - Group Audit

Job description

• Plan and execute IT audits across the Talanx Group
• Provide advisory and audit support for IT projects, gain insights into regulatory requirements, and contribute to continuous improvement of audit methodology
• Participate in business audits to provide IT‑specific expertise
• Manage all audit phases: planning, risk assessment, fieldwork, communicating results to management, preparing audit reports, and tracking action plans to validated completion

Your Tasks

• Plan and execute IT audits across the Talanx Group
• Provide advisory and audit support for IT projects, gain insights into regulatory requirements, and contribute to continuous improvement of audit methodology
• Participate in business audits to provide IT‑specific expertise
• Manage all audit phases: planning, risk assessment, fieldwork, communicating results to management, preparing audit reports, and tracking action plans to validated completion

Your Profile

• 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) 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
• Professional certifications (e.g., CISA, CISM, CISSP, CEH, CIA) are a strong advantage
• 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 (C1+) of English and German, both written and spoken

Flexible working hours

Flexitime arrangements and flexible working time models allow for a perfect work‑life balance – however it suits you.

Health management

Stay healthy with us: thanks to preventive measures, a wide variety of sports and various partnerships.

Mobile working

Whether from home or on the road – our remote working model (up to 60 % mobile) offers you more freedom and independence.

Further training

We satisfy your thirst for knowledge – for example with further training, subject‑specific seminars or work and study programmes.

Seniority level

• Mid‑Senior level

Employment type

• Full‑time

Job function

• Information Technology

Industries

• Insurance

Referrals increase your chances of interviewing at HDI Group by 2x