Job
- Level
- Senior
- Location
- Ratingen
- Working Model
- Hybrid, Onsite
- Job Field
- IT, Security, Test/QA
- Employment Type
- Part Time/Full Time
- Contract Type
- Permanent employment
Job Summary
In this role, you conduct IT audits, evaluate security compliance, and prepare reports. Additionally, you advise business units on IT projects while supporting the ongoing development of the internal audit system.
Job Technologies
Your role in the team
- You are responsible for designing and conducting IT-related audit reviews within the areas and companies of the DKV MOBILITY GROUP, ensuring compliance with internal and external information security requirements and proper operations.
- You also design and carry out project-related audits and special audits.
- You prepare meaningful audit reports, evaluate findings, and monitor the implementation of agreed measures.
- You support the Head of Audit in creating risk-based annual and multi-year audit plans in accordance with the DKV MOBILITY GROUP audit guidelines.
- You assist the Head of Audit in building, operating, and continuously developing the internal audit system of the DKV MOBILITY GROUP.
- You advise business units on planning and implementing functional requirements as well as key IT projects, while maintaining the independence required for auditing.
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Our expectations of you
Education
- You have a degree in computer science, information security, business informatics, or a comparable qualification.
Qualifications
- You possess knowledge of common IT and information security frameworks and/or requirements such as ITIL, Cobit, ISO 27001, BAIT, NIST, or BSI IT baseline protection, as well as SAP audit expertise, Microsoft Active Directory and Azure, Jira, and Apache.
- You communicate fluently in German and English, both spoken and written.
- Ideally, you already hold certifications such as CISA, CIA, CISM, or CISSP, or you are willing to obtain them with our support.
- You are willing to travel to DKV MOBILITY GROUP locations or to our outsourcing partners for on-site audits, demonstrate intercultural competence, and commit to continuous professional development.
Experience
- You have gained more than 5 years of practical experience in an IT environment (e.g., as IT manager, administrator, project lead, or responsible for implementing IT-related topics).
- You also have several years of experience in IT-related audits, preferably in an auditing firm, a bank, or a billing company.
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What we offer
- This position can be full-time or part-time (min. 30h).
- DKV Mobility is looking for the best talents and knows that these are not always available on a full-time basis.
- Many of our employees work part-time or in flexible working models.
- Please talk to us about the flexibility you need during the application process.
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Benefits
Health, Fitness & Fun
Work-Life-Integration
Higher Take-Home Pay
Food & Drink
Topics You Will Work On
Job Locations
About Your Employer
DKV Euro Service GmbH + Co KG
As a leading European mobility service provider, we devote ourselves to efficient mobility solutions for controlling commercial fleets. Our portfolio includes smart products and services around refueling, alternative propulsion options, toll handling, liquidity benefits and innovative connected services.
Description
- Founding Year
- 1934
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Logistics, Transportation
Expert Internal Audit IT
- Location
- Ratingen
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
