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About the Role

In our Technology Risk team, you will work closely with clients worldwide to audit and protect professional and complex IT system landscapes. You will examine complex IT systems, including hyperscaler cloud environments, software-defined data center infrastructures, and virtualized and automated infrastructure environments. You will analyze IT management processes and assess effectiveness, information security, and regulatory compliance. You will design processes for IT governance, IT risk management, IT compliance, and cybersecurity for national and international clients. You will audit the implementation of regulatory requirements such as KRITIS, NIS2, DORA, and EU AI Act. You will develop audit solutions for cloud migrations, IT outsourcing, AI governance, and Identity & Access Management (IAM).

Responsibilities

Examine complex IT systems, including hyperscaler cloud environments, software-defined data center infrastructures, and virtualized and automated infrastructure environments.
Analyze IT management processes and assess effectiveness, information security, and regulatory compliance.
Design processes for IT governance, IT risk management, IT compliance, and cybersecurity for national and international clients.
Audit the implementation of regulatory requirements such as KRITIS, NIS2, DORA, and EU AI Act.
Develop audit solutions for cloud migrations, IT outsourcing, AI governance, and Identity & Access Management (IAM).

Requirements

Completed degree with an IT focus, such as (Business) Informatics, Economics, Engineering, or Law.
At least two years of professional experience in IT auditing or consulting in the areas of Cloud Computing, IT System Landscapes, IT Infrastructure, Cybersecurity, IT Risk Management, IT Architecture, or Artificial Intelligence.
Technical IT know-how and knowledge of relevant regulatory requirements and frameworks such as NIS2, DORA, EU AI Act, Cyber Resilience Act, ISO 27000, IT-Grundschutz, or NIST CSF.
German and English language skills at least at C1 level.

Skills

Cloud Computing
IT System Landscapes
IT Infrastructure
Cybersecurity
IT Risk Management
IT Architecture
Artificial Intelligence
KRITIS
NIS2
DORA
EU AI Act
Cyber Resilience Act
ISO 27000
IT-Grundschutz
NIST CSF
Identity & Access Management (IAM)

Location

Berlin
Hamburg
Munich
Eschborn
Stuttgart
Düsseldorf

Work Type

Full-time

Experience Level

Minimum two years of professional experience

Education Level

Degree with an IT focus (e.g., (Business) Informatics, Economics, Engineering, or Law)

Benefits

Work in high-performing, interdisciplinary teams with innovative technologies.
Flexible and inclusive work environment.
Support for different life situations.
Inspiring colleagues.
Training and development opportunities on and off the job.
Steep learning curve guaranteed.

About the Company

We aim to make the world a little better every day.
We are committed to creating sustainable value and growth for our clients, employees, and society.
Our global network of approximately 400,000 employees worldwide offers opportunities to grow, develop, specialize, and pursue professional strengths and interests.
We believe that the right career path is as individual as you are.

Equal Opportunity

We live diversity and welcome all applications.
Please let us know in advance if we can support you with a barrier-free application process.