Job Description

We are currently seeking a Business Assurance (Internal Audit) IT Auditor on a permanent basis to support Internal Audit services across our European Business. Based from our German Head Office in Berlin, you will report to the Head of Business Assurance EU, and work closely with the Cybersecurity functions. You will engage with local/regional IT Departments to support and deliver the rolling Business Assurance / Internal Audit plan as well as help facilitate IT Compliance projects, specifically in Germany under the KRITIS legislation.

You will be a dynamic, resilient and adaptable ‘self-starter’, with the ability to build rapport with staff at all levels across the business, and consistently deliver work of a high quality.

In this role you will

• Support risk based and continuous monitoring assessments of core IT infrastructure, cybersecurity and business support processes


• Be a main driver in the KRITIS cybersecurity audits every two years (8+ projects);


• Provide input into the coordination and direction of the Audit Plan, such that resources address the areas of greatest risk


• Engage with business units and departments across the business to promote the role of Business Assurance as a ‘trusted advisor’


• Work with and educate other Business Assurance team members to build the function’s cybersecurity advisory capability

To be considered for this role you should have the following

• 3+ years of experience with IT Audit (internal audit preferred)


• Experience with KRITIS / ISO 27001 is a plus


• SDLC audit experience is a plus


• CISA (or similar) certification or willingness to engage is required


• Knowledge of SQL (experience in R and Python advantageous but not essential)


• Ability to work independently


• Excellent verbal communications skills both in German (C1) and English (French is a plus)


• Experience using data analytic software ACL/Dilligent is a plus


• Healthcare experience / experience in manufacturing industry is a plus


• Ability to travel 25% of the time (predominantly UK, Germany, Belgium, Switzerland)

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