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IT Security Specialist(m/w/x)
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.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
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
Languages
English – Business 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
- Citrus GlobalFull-timeOn-siteJuniorFrankfurt am Main
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IT Security Specialist(m/w/x)
The AI Job Search Engine
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.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
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
Languages
English – Business 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
About the Company
SumUp
Industry
FinancialServices
Description
The company is a leading global fintech company committed to leveling the playing field for small businesses.
- Citrus Global
IT Auditor(m/w/x)
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Full-timeOn-siteSeniorFrankfurt am Main - Citrus Global
IT Audit Director(m/w/x)
Full-timeOn-siteManagementFrankfurt am Main - Alliance Healthcare Deutschland GmbH
IT Security Manager / Informationssicherheitsmanager(m/w/x)
Full-timeOn-siteExperiencedFrankfurt am Main - EY Global Services
Internal Auditor - Interne Revision(m/w/x)
Full-timeOn-siteSeniorEschborn, Frankfurt am Main, Hannover