Level: Experienced

Job Field: IT, Security

Employment Type: Full Time

Contract Type: Permanent employment

Location: Dresden

Working Model: Onsite

Job Summary

In this role, you conduct thorough IT audits, evaluate IT controls, and support clients with IT risks and compliance needs. Additionally, you develop modern auditing approaches for digital resilience.

Your role in the team

Conducting IT audits as part of annual and consolidated financial statement audits.
Analysis and evaluation of IT-supported business processes, IT controls, and internal control systems.
Support in IT risk assessments, IT general controls, and application controls.
Participation in ISAE/SOC audits, certification projects, and special examinations.
Advising our clients on IT governance, IT compliance, and digital resilience, including compliance with the new regulatory frameworks of the EU such as NIS-2, AI Act, Digital Act, or Cyber Resilience Act.
Further development of modern assessment approaches - from data analysis to agent-supported automation.

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Our expectations of you

Education

A completed degree in Business Informatics or Business Administration with a strong IT focus.

Qualifications

Additional certifications are welcome, e.g., CISA certification, IT Auditor IDW, CGEIT, CDPSE, or comparable recognized qualifications.
Analytical thinking, team spirit, and the ability to communicate complex issues clearly and understandably.
Enjoyment of project-oriented work and a modern, digital working environment.
Fluent German skills and good English proficiency complete your profile for client support at eye level.

Experience

Several years of solid professional experience in IT audit, IT security, IT risk management, or a related field.

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What we offer

An EdenRed benefit of up to €50 as well as corporate benefits support you in everyday life.
Additionally, you will receive a childcare subsidy.
We subsidize your public transport or Germany ticket.
Health offerings promote your well-being.
Further training supports your personal and professional development.
Flexible working hours give you room for your everyday life.
Complimentary beverages are available for you.
Foosball table and fitness room make the location special.
Joint team events complete the offering.