IT Auditor – Group Audit

Get started at HDI AG!

Within the HDI Group, we pool tasks for private and corporate insurance companies, as well as industrial insurance companies. In doing so, we increase their efficiency and customer focus. We offer you the opportunity to continually explore new avenues, so you can grow with us.

• Plan and execute IT audits across the Talanx Group
• Provide advisory and audit support for IT projects, gain insights into regulatory requirements, and contribute to continuous improve­ment of audit methodology
• Participate in business audits to provide IT-specific expertise
• Manage all audit phases: planning, risk assess­ment, field­work, communi­cating results to manage­ment, preparing audit reports, and tracking action plans to validated completion

• Bachelor or Master in (applied) Computer Science or Security
• 3+ years of professional experience: practical IT auditing, ideally in EU-regulated financial services; alternatively, operational IT experience in a highly regulated environ­ment
• Knowledge of cloud technologies (networks, configu­ration, security) desirable
• Experience using data analytics, automation, and / or AI, preferably in an audit context
• Proven knowledge of IT standards such as COBIT, BSI Grund­schutz, CSA CCM, ITIL, ISO/IEC 27000 series
• Professional certifications (e.g., CISA, CISM, CISSP, CEH, CIA) are a strong advantage
• High analytical skills, ability to quickly grasp complex matters and think outside the box
• Strong interpersonal skills, organi­sational talent, ability to work under pressure, assertiveness, communi­cation style in line with seniority with a focus on clarity and integrity
• Willingness and ability to travel inter­nationally
• Excellent command (C1+) of English and German, both written and spoken
• We know that nobody is perfect and not all career paths are straightforward. Apply now – even if you don't meet all requirements!