Job Description
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!
- Flexible working hours
Flextime arrangements and flexible working time models allow for a perfect work-life balance – however it suits you. - Health management
Stay healthy with us – thanks to preventive measures, a wide variety of sports and various partnerships. - Mobile working
Whether from home or on the road – our mobile working model (up to 60% mobile) offers you more freedom and independence. - Further training
We satisfy your thirst for knowledge – for example with further training, subject-specific seminars or work and study programmes.