ICT Auditor in the 2nd Line of Defense | IKT-Prüfer*in in der 2nd Line of Defence

Job Summary

As an experienced ICT Auditor, you will play a crucial role in establishing and implementing a comprehensive, theme-based audit process for ICT Risk Management, including Threat-Led Assessments. You will independently conduct audits, continuously refine audit methodologies, identify and assess risks, and derive ICT-relevant measures, ensuring compliance with legal, regulatory, and internal requirements. Your findings will be concisely summarized in audit reports in both German and English for the responsible divisional board. This position offers the opportunity to work in a versatile and motivated team, taking responsibility for specialized topics, developing audit approaches, and driving initiatives in data analysis and continuous auditing, utilizing agile and classical project management methods.