IT-Auditor / IT-Prüfer (w|m|d) – gestalte sichere IT-Strukturen mit uns

Do you want to participate in the development of IT audits and help companies in the housing and investment construction industry assess and develop their IT landscapes? Then DOMUS Consult is what you need. We offer consulting with foundations. With our expertise in strategy, controlling, digitalization, data protection, organizational development, and personnel consulting, we accompany companies in the housing and investment construction industry on their path to a successful future. We combine professional know-how with a partnership-based approach and develop sustainable solutions for our clients.

What awaits you

• Conducting IT audits as part of annual financial statement audits, special audits, project support, and internal audits.
• Performing audits based on audit standards IDW PS 330, PS 850, PS 860, PS 861, and PS 880. But don't worry, you don't need to know all of this yet.
• Reviewing and evaluating IT systems, IT infrastructures, and IT-supported business processes.
• Terms such as IT Governance, Identity & Access Management, IT Risk Management, and IT Emergency Management should not be unfamiliar to you.
• Knowledge in the areas of information security, data protection, and IT compliance is desirable but not a mandatory requirement.
• Supporting audits during ERP system changes (migration audits), where you, for example, assist in evaluating/creating authorization concepts (AD, ERP, Archive, etc.).
• Accompanying and advising our clients on IT projects with a wide variety of tasks.
• Preparing audit reports and coordinating your findings with our auditors and clients.

What you bring with you

• Preferably, successful completion of studies in Business Informatics, Computer Science, Economics, or a related field. However, we also specifically address students who have interrupted their studies, career changers, and self-taught individuals.
• Interest in combining IT, auditing, and business processes.
• Analytical, structured, and meticulous approach to work, with the ability to maintain an overview even in complex interrelationships.
• Convincing presence through communication skills, team spirit, and a strong service orientation.
• Ideally, you already have initial experience in IT audit, internal audit, IT compliance, or auditing.
• Knowledge of relevant standards and regulatory requirements, such as IDW audit standards, MaRisk, DORA, ISO 27001, or BSI IT-Grundschutz, is an advantage.
• Your personality, combined with versatility and a willingness to learn missing skills, is important to us.
• Willingness to travel.

What you can expect

• Responsible tasks at the intersection of IT and auditing.
• Diverse activities within an experienced team from a wide range of fields.
• Regular further training and development measures for your professional and personal growth.
• Flexible and family-friendly working time models for full-time or part-time employment, including business trips.
• Mobile work by arrangement.

Why DOMUS Consult?

With us, you will work on diverse audit and consulting projects and contribute to an experienced team of experts. You can expect exciting tasks at the interface of IT, information security, and auditing, as well as a work environment that promotes professional exchange, development, and independent work.

Sounds like the next step in your career?

Then we look forward to meeting you.

Contact Person: Florian Kausch E-Mail: recruiter contact