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SU
SumUp
yesterday

IT Security Specialist(m/w/x)

Frankfurt am Main
Full-timeOn-siteExperienced

Description

You will strengthen the company's security by leading IT audits and using data analytics to uncover insights, ensuring systems remain compliant while you influence a proactive culture of internal control.

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Requirements

  • At least 4 years internal audit experience
  • Proven IT auditing expertise
  • Strong knowledge of audit standards
  • Risk management skills
  • Experience with IT general controls
  • Knowledge of compliance and governance
  • Familiarity with security frameworks
  • Advanced data analytics skills
  • Clear English communication
  • Impactful report writing skills
  • Ethical, independent, and confident personality
  • Ability to influence change
  • Professional certifications CIA, CISA, CPA, CISSP, CISM, or CRISC
  • Knowledge of data analytics tools

Work Experience

4 years

Tasks

  • Lead and execute IT-focused internal audits
  • Ensure systems meet regulatory and business requirements
  • Analyze data using queries and advanced analytics
  • Extract information from systems to improve audit efficiency
  • Develop a focused IT audit plan
  • Evaluate technology risks across the company
  • Translate findings into actionable recommendations
  • Present audit results to management and stakeholders
  • Act as an independent voice for compliance
  • Influence change and navigate resistance to controls
  • Build strong relationships with internal stakeholders
  • Foster a culture of proactive internal controls
  • Monitor evolving IT standards and best practices

Tools & Technologies

COBITISO 27001PCI DSSITILNISTLGPDGDPRCIACISACPACISSPCISMCRISC

Languages

EnglishBusiness Fluent

Benefits

Competitive Pay

  • Virtual Stock Option programme

Learning & Development

  • €2000 annual L&D budget

Retirement Plans

  • Corporate pension scheme

More Vacation Days

  • 28 days of paid leave
  • Special leave days

Other Benefits

  • Public holidays

Healthcare & Fitness

  • Urban Sports Club subsidy

Childcare

  • Kita placement assistance

Free or Subsidized Food

  • Subsidised office lunches

Workation & Sabbatical

  • 1-month sabbatical after 3 years

Bonuses & Incentives

  • Referral Bonus
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