Specialist IT Audit (m/w/d)

Tasks

Conducting annual IT focus audits in credit cooperatives as part of the statutory audit/year-end audit, particularly:

• Briefing and plausibility check of audit documents from internal audit
• Conducting own audit procedures and sampling
• Documented audit results
• Conducting the audit closing meeting

Assuming IT audits as a service of internal audit (GCS assignment)

• IT focus audit of the respective year
• Individual audit assignments

Temporary advisory support for clients in implementing tasks in the area of information security, data protection, or emergency management, for example:

• Support in creating/developing the bank-specific information concept
• Support/advice in creating/developing the emergency concept
• Guidance in expanding data protection management

Activity as a representative (m/w/d) at ABG GmbH on topics from the IT area

Qualification

• (Bank-) commercial education, business knowledge
• Several years of experience in the IT area
• Good knowledge or training in the areas of data protection, emergency, and/or information security management are advantageous
• Good communication skills, confident demeanor, and assertiveness
• Organizational skills and high performance motivation

Benefits

Health & Well-being

• Supplementary health insurance: With our supplementary health insurance, you are well-insured in the event of illness and can focus fully on your recovery.
• Fitness and workplace: To ensure you feel well-rounded, we support you with fitness offers, ergonomic equipment in the home office, and an individually adapted workplace glasses.
• Preventive care & company doctor: Your health is at the heart of our concerns, which is why we offer you regular vaccinations and preventive check-ups by our company doctor.

Family & Work-Life-Balance

• Flexible working hours: With family-friendly working hours, a flexible time account, and a 39-hour week, we enable you to achieve a balanced balance between work and private life.
• Child support: Your children are important to us, which is why we support them with allowances for tutoring to support their development.
• Family care: We stand by your side in organizing your family care with advice and support, so you can balance work and family well.
• Holidays & public holidays: Rest is essential, which is why we give you 30 days of holiday leave and additional free days on Christmas and New Year's Eve.

Weiterbildung & Karriere

• Further education: We invest in your future and offer you various professional and personal further education opportunities to promote your potential.
• Individual development: Your personal development is at the heart of our concerns, which is why we open up tailored career opportunities.
• Chartered accountant support: On your way to becoming a chartered accountant, we support you financially and enable you to take time off for your further education.

Company culture & togetherness

• Onboarding & mentoring: A structured onboarding and personal mentoring ensure that you feel well-supported from the first day.
• Employee app: Through our employee app, you stay informed and can use various services conveniently.
• Events: Joint events and team outings strengthen our togetherness and offer you space for exchange and fun.
• Canteen: Our canteen spoils you daily with fresh and varied cuisine for your breaks.

Safety & financial benefits

• Pension plan: For a worry-free future, we offer you an attractive company pension plan that insures you long-term.
• Additional benefits: Besides Christmas and holiday pay, you receive income-relevant benefits as part of our comprehensive remuneration package.
• Employee referral: Your engagement is rewarded – recommend us further and benefit from an attractive premium.
• Time value account: With our time value account, you can flexibly save working hours and use them for absences at a later time.

Mobility

• Germany ticket: For the inner service, there is a subsidy for the MVV Germany ticket, so your daily mobility remains easy and cost-effective.
• Job bike & E-bike: With job bike and E-bike charging stations, we support environmentally friendly and healthy ways to get to work.
• Field service: In the regional field service team in Bavaria, you benefit from mileage allowance and a comprehensive insurance package for your company car.
• E-car charging stations: At our central location in Munich, you have modern charging stations for E-cars available.
• Workplace: Our office is centrally located in Munich and is therefore easily accessible for you.
• Travel expense allowance: In addition, we simplify your commute with allowances, so you can arrive relaxed.