Job
In this role, you will independently conduct audits, assess IT systems for compliance and security risks, create precise reports, and develop new audit methods in the cyber security field.
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Your role in the team
- You independently conduct audits, evaluate IT processes and systems within the Schwarz Group companies regarding compliance with internal and external regulatory requirements, and systematically identify risks.
- You review internal control systems considering regulatory requirements (MaRisk, DORA, NIS2) as well as common standards such as ISO 27001.
- You identify security risks using modern IT audit programs and audit software, assessing the appropriateness and effectiveness of controls and processes.
- You develop solutions and recommendations, create precise revision reports, and present your results directly to the (top) management.
- You collaboratively design new testing procedures within the team in the areas of IT, Cloud, and Cyber Security, and oversee projects to expand our security, automation, and regulatory compliance capabilities.
Our expectations of you
Education
- Completed degree with a focus on Information Technology (Computer Science, Business Informatics, IT Security) or a comparable qualification.
Qualifications
- In-depth knowledge of regulatory requirements and frameworks (especially DORA, MaRisk, or NIS2) and their implementation in IT audits.
- Strong communication skills, absolute confidentiality, analytical thinking, and a self-reliant work approach.
- Excellent German and English skills, as well as a willingness to travel approximately 25%, complete your profile.
Experience
- Practical experience in IT Audit / IT Advisory or comparable industry experience (e.g., IT compliance, IT audit).
Benefits
Work-Life-Integration
Health, fitness & fun
Topics you will work on
Job locations
About your employer
The Schwarz Group, based in Neckarsulm, is a significant German conglomerate and one of the largest retail groups in Europe. It operates over 13,900 stores under the brands Lidl and Kaufland and employs around 575,000 people.
- Established Company
- Onsite, Hybrid, Full Remote
- Trade
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