Job
- Level
- Experienced
- Job Field
- IT, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- 85.000 to 90.000€ gross/year
- Location
- Munich
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you will audit and evaluate IT systems and processes, support key IT projects, and advise departments to significantly enhance security and efficiency.
Job Technologies
Your role in the team
- As an IT Auditor (m/f/d), you will be responsible for auditing and evaluating IT systems, processes, and controls.
- They analyze risks, support key IT projects, and advise departments and management with the aim of sustainably strengthening security, efficiency, and regulatory compliance.
- Independent planning and execution of risk- and process-oriented audits in the IT and project context, including documentation, results coordination, and follow-up.
- Analysis and evaluation of business processes, IT systems, and internal control mechanisms.
- Advisory role to management and business units with the aim of optimizing processes and proactively addressing risks.
- Contribution to the development of methods, standards, and technologies to ensure modern auditing and review approaches.
- Active support of core IT and change management projects.
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Our expectations of you
Education
- Completed degree or equivalent qualification with an IT and/or business focus.
Qualifications
- Good knowledge of relevant regulatory and supervisory requirements, ideally in the financial or banking sector.
- Proficient in SAP systems, common Office tools, and supervisory guidelines such as DORA, ITL, BAIT, etc.
- Structured, responsible work approach, analytical thinking skills, and clear communication at all levels.
Experience
- Practical experience in IT auditing, auditing, or in a control environment.
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What we offer
- Attractive compensation with additional benefits and long-term security.
- Flexible work models including remote work and flexible working hours.
- Extensive opportunities for further training and development.
- Family-friendly offers.
- Successfully refer someone for the position and receive a referral bonus of 1000 euros.
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Benefits
Work-Life-Integration
Health, Fitness & Fun
Topics You Will Work On
Job Locations
More about the Recruiting Agency
Hubside
hubside Consulting GmbH, based in Munich, specializes in IT recruiting and personnel services. It connects experts and executives in the fields of software development and IT operations, emphasizing innovative approaches and a strong regional presence in the DACH region. The company supports candidates in their careers over the long term and fosters sustainable partnerships between talents and companies.
Description
- Company Type
- Recruiting Agency
- Working Model
- Hybrid, Onsite
- Industry
- Recruitment Agency
IT Auditor
- Salary
- 85.000 to 90.000€ gross/yearEstimated net salary based on the gross salary in the job ad using tax class I.50.675 to 53.245 € net/year · Tax class I
- Location
- Munich
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
