Expert Internal Audit IT (gn) full-time / part-time (hybrid)

Do you want to play an active role in driving a company’s growth and turning big plans into reality? Then join our team! You can look forward to exciting challenges, an inspiring environment, and a work culture that combines flexibility and collaboration – with our 60/40 hybrid model and modern offices in Ratingen as a hub for ideas. 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. You assist the Head of Audit in building, operating, and continuously developing the internal audit system of the DKV MOBILITY GROUP. You advise business units on planning and implementing functional requirements as well as key IT projects, while maintaining the independence required for auditing.