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Expert Internal Audit IT (gn) fulltime/ parttime (hybrid) Ratingen

As part of our team, you will take on the following responsibilities: You are responsible for designing and conducting IT-related audit reviews within the areas and companies of the DKV MOBILITY GROUP, ensuring compliance with internal and external information security requirements and proper operations.You also design and carry out project-related audits and special audits.You prepare meaningful audit reports, evaluate findings, and monitor the implementation of agreed measures.You support the Head of Audit in creating risk-based annual and multi-year audit plans in accordance with the DKV MOBILITY GROUP audit guidelines. 

Stellenangebot Expert Internal Audit IT (gn) fulltime/ parttime (hybrid) ansehen

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