Job
- Level
- Experienced
- Job Field
- IT, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Dusseldorf
- Working Model
- Onsite
Job Summary
In this role, you will conduct IT audits, analyze IT-supported business processes, and assist in IT risk assessments and ISAE/SOC audits in a digital environment.
Your role in the team
- Conducting IT audits as part of annual and consolidated financial statement audits.
- Analysis and evaluation of IT-supported business processes, IT controls, and internal control systems.
- Support in IT risk assessments, IT general controls, and application controls
- Participation in ISAE/SOC audits, certification projects, and special audits
- Advising our clients on IT governance, IT compliance, and digital resilience, including compliance with the new regulatory frameworks of the EU such as NIS-2, AI Act, Digital Act, or Cyber Resilience Act.
- Further development of modern assessment approaches - from data analysis to agent-supported automation
This text has been machine translated. Show original
Our expectations of you
Education
- A completed degree in Business Informatics or Business Administration with a strong IT focus.
Qualifications
- Additional certifications are welcome - e.g., CISA certification, IT Auditor IDW, CGEIT, CDPSE, or comparable recognized qualifications.
- Analytical thinking, team spirit, and the ability to communicate complex issues clearly and understandably
- Enjoyment of project-oriented work and a modern, digital working environment
- Fluent German skills and good English skills complete your profile for client support at eye level.
Experience
- Several years of solid professional experience in IT audit, IT security, IT risk management, or a related field.
This text has been machine translated. Show original
What we offer
- As an IT Auditor (m/f/d) at the Düsseldorf location, you can look forward to a variety of benefits in addition to an inspiring working atmosphere.
- Some examples are our Eden Red card, Lease a Bike, and the Corporate Benefits.
This text has been machine translated. Show original
Benefits
Work-Life-Integration
Topics that you deal with on the job
Job Locations
This is your employer
Nexia Gmbh
Nexia GmbH is a nationwide auditing and tax consulting firm based in Düsseldorf, specializing in services for medium-sized and listed companies.
Description
- Company Type
- Established Company
- Working Model
- Onsite
- Industry
- Law, Finance, Economics
IT Auditor
- Location
- Dusseldorf
- Working Model
- Onsite
- Diversity
- Open for all genders
