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 internal audit documents
• Carrying out own audit procedures and sampling
• Documented results of the audit
• Conducting a closing meeting for the audit

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

• Annual IT focus audit
• Individual audit assignments

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

• Supporting the development of a bank-specific information concept
• Support/Briefing on developing an emergency concept
• Guidance on 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
• Multiple years of experience in the IT sector
• Good knowledge or training in areas such as data protection, emergency management and/or information security management are advantageous
• Good communication skills, confident demeanor and assertiveness
• Organizational skill and high performance motivation

Benefits

Health & Well-being

• Supplementary health insurance:
  Mit 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 for home office, and an individually adapted workspace glasses.
• Preventive care & Company Doctor: Your health is at the heart of our concerns, therefore we offer regular vaccinations and preventive check-ups by our company doctor.

Family & Work-Life-Balance

• Flexible working hours:
  Mit 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, therefore we support them with allowances for tutoring to promote their development.
• Family care: We stand by your side in organizing family care with advice and support, so you can reconcile work and family well.
• Holidays & Public Holidays: Rest is essential, therefore we give you 30 days of holiday leave plus additional free days at Christmas and New Year's Eve.

Weiterbildung & Karriere

• Trainings: We invest in your future and offer a wide range of professional and personal training opportunities to promote your potential.
• Individual development: Your personal development is at the heart of our concerns, therefore we open up tailored career opportunities for you.
• Chartered Accountant support: On your way to becoming a Chartered Accountant, we financially support you and enable you to take time off for further education.

Company culture & Together

• Onboarding & Mentoring: A structured onboarding process 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 numerous 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 an attractive occupational pension plan that secures you long-term.
• Additions: In addition to Christmas and holiday pay, you receive income-relevant benefits as part of our comprehensive remuneration package.
• Employee referral program: Your engagement will be 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 future absences.

Mobility

• Germany ticket: For the inner service, there is a contribution to the MVV Germany ticket, so your daily mobility remains easy and cost-effective.
• JobRad & E-Bike: With JobRad and E-Bike charging stations, we support environmentally friendly and healthy commuting to work.
• Außendienst: In the regional external service team in Bavaria, you benefit from mileage allowance and a comprehensive insurance policy for your company car.
• E-Auto charging stations: At our central location in Munich, modern charging stations are available for E-cars.
• Workplace: Our office is centrally located in Munich and is therefore easily accessible for you.
• Fare allowance: In addition to facilitating your commute with allowances, we also provide a fare allowance to make your journey easier.