It Auditor

1 mese fa


Lazio, Italia Debeka A tempo pieno

DebekaHerzlich willkommen bei der Debeka Vor fast 120 Jahren als genossenschaftlich geprägter Versicherungsverein auf Gegenseitigkeit gegründet, sind wir anders als andere Versicherungen: Denn wir gehören keinen Aktionären, sondern Ihnen - unseren 7 Millionen Mitgliedern.
Debeka – Seit unserer Gründung im Jahr 1905 leben wir das WIR. Unsere Kultur ist geprägt von persönlicher Nähe, Zusammenarbeit und gegenseitiger Unterstützung. Wir sichern die Zukunft von mehr als 7 Millionen Menschen in Deutschland – und sorgen dafür, dass sie im Notfall schnell wieder ins normale Leben zurückfinden.
Jeder von uns ist ein wichtiger Teil einer starken Gemeinschaft. Vereint leisten wir einen sinnvollen Beitrag zum Gemeinwohl. Darauf sind wir stolz.
Werden auch Sie Teil von etwas Großem – Das Füreinander zählt.
Ihr Beitrag für das WIREigenständige Planung und Durchführung risikoorientierter IT-Prüfungen inklusive Vereinbarung und Überwachung ggf. erforderlicher Korrekturmaßnahmen.Prozessuntersuchung und -beurteilung in Bezug auf Ordnungsmäßigkeit, Sicherheit, Wirtschaftlichkeit sowie Wirksamkeit interner Kontroll- und Steuerungssysteme.Ansprechperson bei den verschiedensten IT-Projekten sowie Unterstützung bei der Betreuung der IT-Systeme innerhalb der Konzernrevision.Erstellung von Revisionsberichten in Abstimmung mit der Abteilungsleitung.Durchführung bereichsübergreifender Prozessprüfungen in Prüfungsteams.Das wünschen wir unsErfolgreich abgeschlossenes Studium im Bereich (Wirtschafts-)Informatik oder Informationsmanagement.Eine relevante Zertifizierung (CISA, CISM oder CIA) ist von Vorteil.Idealerweise praktische Erfahrung im IT-Sektor bzw. in der IT-Sicherheit.Kenntnisse im Versicherungsbereich und / oder Prüfungserfahrung sind vorteilhaft.Analytisches Denkvermögen und eine schnelle Auffassungsgabe.Sehr gute Fähigkeiten zur Strukturierung und verständlichen Beschreibung komplexer Sachverhalte.Hohe Sozialkompetenz, Kommunikationsstärke und Teamgeist sowie Selbstständigkeit, Flexibilität und lösungsorientierte Kreativität.Das bieten wir IhnenEine familienfreundliche Unternehmenskultur.30 Tage Urlaubsanspruch.Gute Vereinbarkeit von Berufs- und Privatleben durch flexible Arbeitszeiten und die Kombination von Arbeit vor Ort und Homeoffice.Überdurchschnittliche Sozialleistungen: vermögenswirksame Leistungen und betriebliche Altersvorsorge mit Arbeitgeberbeteiligung.Übertarifliche Weihnachts- und Urlaubszuwendung.Einen sicheren Arbeitsplatz mit einer unbefristeten Anstellung.Eine umfassende Einarbeitung sowie Onboarding-Veranstaltungen für den idealen Einstieg ins Unternehmen.Unterstützung bei der Entfaltung Ihres Potenzials durch individuelle Förderung und Weiterbildungsangebote der Debeka-Akademie.Vielfältige Karrieremöglichkeiten.Mitarbeiterparkplätze.Zahlreiche Angebote rund um das Thema Sport und Gesundheit.Attraktive Mitarbeiterangebote und -rabatte (wie z.B. JobRad).
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