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IT auditor for the group audit

Job

  • Level
    Experienced
  • Job Field
    IT, Security
  • Employment Type
    Full Time
  • Contract Type
    Permanent employment
  • Location
    Cologne
  • Working Model
    Onsite
  • Job Summary

    In this role, you analyze IT security and business processes, identify risks in complex environments, and collaboratively develop efficient auditing methods for digital resilience.

    Job Technologies

    Your role in the team

    • As an IT auditor, you are responsible for auditing data, applications, systems, and business processes in the context of information security, IT management, and IT organization.
    • Your responsibilities include identifying potential improvements in IT security as well as conducting risk analysis related to audits in complex IT and OT environments, including, if necessary, a deep dive at the technical source.
    • In addition, you will review key IT migration and transformation projects of our audit partners throughout the project and make an important contribution to the digital resilience of the Stadtwerke Köln Group.
    • You enjoy familiarizing yourself with new topics, exchanging ideas within the team, and helping to further develop our digital audit procedures (such as data analysis, Continuous Auditing).
    • You impress the assessment partners in dialogue with solution-oriented approaches.
    • In addition to audit reporting, it is also your responsibility to agree on and track improvement measures.
    • Furthermore, you provide consulting support to the departments through your expertise in security technology and methodology.

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    Our expectations of you

    Education

    • You hold a completed degree (Master's or Bachelor's) in a relevant field such as Computer Science, Business Informatics, or Business Administration with an IT focus, and you have already gained several years of relevant professional experience.

    Qualifications

    • Additionally, knowledge of relevant IT security standards and frameworks (such as ITIL, COBIT, ISO/IEC 27000, BSI C5, OWASP TOP 10) and the ability to present complex technical issues in a target audience-appropriate and understandable manner are important.
    • You already have a basic understanding of regulatory requirements (such as KRITIS, NIS-2, CRA) and possess fundamental knowledge of data analysis methods (e.g., with Python, SQL, or specialized audit software) and auditing software.
    • Your interest in further education, particularly in the field of (IT) auditing (e.g., CISA, CISM, or CIA), complements your profile.
    • Personally, you can convince us through your analytical and structured working style, your conceptual skills, and your high level of communication and collaboration in daily work.

    Experience

    • You possess the willingness to leverage your previous operational IT experience in taking on a scrutinizing and thus strategically shaping role, or the curiosity and ambition to delve deeply into evolving technical topics as a former IT auditor.

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    What we offer

    • We offer you a diverse and varied range of tasks in a forward-looking company.
    • You can expect a dynamic working environment as well as an attractive collective agreement salary (TV-V) and numerous benefits such as flexible working hours, company pension schemes, and opportunities for further training.
    • In addition, through us, you can rent a Cologne employee apartment, take out a free corporate health insurance, lease a bicycle, become a member of the Urban Sports Club, and have your child cared for at a cooperating kindergarten.
    • We participate in the Deutschlandticket, have good public transportation connections, and provide free parking.

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    Benefits

    Work-Life-Integration

    Topics You Will Work On

    Job Locations

    • Location Cologne

      Nordrhein-Westfalen

      Germany

    About Your Employer

    Stadtwerke Köln GmbH

    Stadtwerke Köln GmbH

    As a traditional holding company of the city of Cologne, Stadtwerke Köln GmbH manages various companies in the fields of energy, transport, and infrastructure. It provides central services for a large number of employees in the group.

    Description

  • Company Type
    Established Company
  • Working Model
    Onsite
  • Industry
    Power Sector, Economy
  • Logo Stadtwerke Köln GmbH

    IT auditor for the group audit

    Location
    Cologne
    Working Model
    Onsite
    Diversity
    Open for all genders

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