IT Audit Manager Cyber Resilience, 100% (m/f/d)

About the job

• You take over the planning, execution and reporting of IT audits at home and abroad according to the standards of IIA/ISACA and regulatory requirements, with a focus on the Digital Operational Resilience Act (DORA)
• You review and assess IT risk management, IT incident reporting, tests for digital operational resilience as well as the management of IT service providers in the business units
• You identify and communicate weaknesses in IT risk management and risk control and develop practical, sustainable recommendations
• You prepare recipient-oriented audit reports and follow up on audit recommendations
• You maintain cooperation with stakeholders such as risk management, compliance and IT within the framework of consulting services and risk assessment

• You have a higher education in a STEM discipline with a solid technical background, complemented by relevant certifications such as CISA, CISM or CISSP
• You bring at least 5 years of practical experience in IT auditing or a related field with a focus on IT security or IT risk management, ideally in a highly regulated environment
• You have in-depth knowledge of cybersecurity, cloud environments and business continuity management
• You have a deep understanding of regulatory requirements, especially DORA, as well as additional relevant standards and frameworks such as NIST and COBIT
• You are committed, bring a positive attitude and can-do qualities as well as willingness to travel (approx. 15%)
• You are fluent in German and English – French skills are an advantage

• Market-oriented base salary
• Bonus depending on company success and personal performance
• Between 25 and 30 vacation days
• Recognition of service anniversaries every five years
• Flexible working hours
• Mobile office
• Time-out models
• Flexible working models 58+
• Internal training offers
• Support for external education and training