Job
- Level
- Experienced
- Job Field
- IT, Security, Test/QA
- Employment Type
- Part Time/Full Time
- Contract Type
- Permanent employment
- Location
- Munich
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you plan and conduct IT audits, assess data management and governance processes, and document findings to ensure compliance with regulatory requirements.
Job Technologies
Your role in the team
- You plan and conduct revisions, document the results in reports and presentations, and are responsible for the respective follow-up process and deadline monitoring.
- You review information technologies, IT systems, data management, governance and internal control system (ICS) processes, as well as insurance-related topics.
- You apply testing concepts and develop them further based on relevant legal and regulatory requirements, and assess, based on the test results, whether the external and internal requirements have been implemented appropriately.
- You contribute to the risk-oriented multi-year planning, the revision plan, and reporting.
- You optimize audit processes and tools and support the continuous professionalization of the Internal Audit staff.
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Our expectations of you
Education
- Degree in Business Administration, Computer Science, Law, or a comparable qualification.
Qualifications
- Very good understanding of economic contexts and insurance technology, as well as knowledge of relevant legal and regulatory requirements. Knowledge in data analysis and IT.
- Team-oriented, analytical, structured, and independent. Professional diligence as well as a high sense of responsibility and enjoyment in conceptual work.
- Confident in reporting and verbal expression, proficient in German language skills both written and spoken, as well as professional communication behavior when interacting with various stakeholders at all levels of hierarchy.
Experience
- Several years of professional experience in internal audit, IT audit, as an auditor (m/f/d) or chartered accountant (m/f/d).
- Experience in or willingness to familiarize oneself with and adhere to revision standards (e.g., DIIR, GIAS).
- Excellent MS Office skills; experience with analysis, audit, and process management tools. Knowledge of AI tools is an advantage.
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What we offer
- Permanent contract with 13.6 salaries including holiday and Christmas bonuses, collective agreement increases, and the possibility of special payments.
- Coordinate with your team and then work when you are most productive - through our flexible working hours with time tracking, 40% home office, and part-time options.
- Rest and recovery are essential - with 30 days of vacation, days off at Christmas and New Year's Eve, and an online platform offering advisory services on topics such as childcare, caregiving, retirement planning, and much more.
- With our employer-funded occupational pension scheme and asset-building benefits, we are securing your future.
- With EGYM Wellpass, our corporate fitness program, you create the perfect balance for better health and well-being.
- Your personal and professional development is important to us, which is why you are entitled to at least 2 training days per year.
- With our digital meal allowance of up to €4 per day, it doesn't matter whether you buy your food at the bakery, in the supermarket, via delivery service, or at a restaurant.
- For your journey to us - whether it's a travel allowance for public transport of up to €45 or your new JobRad.
- Your ideas matter! Casual dress code and a "you" attitude up to the executive board characterize everyday life at LV 1871.
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Benefits
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Work-Life-Integration
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Topics that you deal with on the job
Job Locations
This is your employer
LV 1871
The Lebensversicherung von 1871 a. G. München (LV 1871) is a respected provider of disability, life, and pension insurance and ranks among the top 10 providers in this field. The company is located in the center of Munich and, as a mutual insurance association, is solely committed to its customers. It collaborates with approximately 8,500 independent insurance brokers and, due to its high solvency ratio, is considered one of the financially strongest life insurers in Germany.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
Auditor - Focus on IT & Data Analysis
- Location
- Munich
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
