Each individual makes the difference
Nexia GmbH - we have around 600 colleagues at 11 nationwide locations. We offer comprehensive and specialized auditing, tax, legal and management consulting with a focus on SMEs and are part of the Nexia network with over 26,000 employees in over 120 countries. Despite our size and reach, each individual makes a difference at our company.
Join our progress - join Nexia.
We live teamwork, promote the individual development of each individual and stand by our word. Regardless of the department you work in, we know that we can only remain successful with you. That's why we strive to make sure you thrive, feel good, and are heard.
Happy employees are the basis for our success.
We look forward to welcoming you to our Munich location!
YOUR TASKS:
- Analysis and evaluation of IT-supported business processes and internal control systems
- Examination of general computer controls
- Examination and consultation in the field of Cyber Security
- Certification of (IT) processes according to recognized standards, e.g. ISAE 3402, BSI C5
- Data analysis using modern analysis tools
- Presentation of the results of the audit with recommendations for the management
- Cooperation with interdisciplinary teams to develop creative solutions for complex IT audit challenges
YOUR QUALIFICATIONS:
- At least three years of professional experience in the field of IT audit, ideally in a auditing firm
- Knowledge of typical IT processes and IT governance
- Deep understanding of current IT security standards
- Excellent analytical and communication skills
- Team player with the ability to work independently
- Very good German and English skills
- Certifications such as CISA or similar are an advantage
YOU CAN LOOK FORWARD TO:
- Support and promotion of professional and personal further education
- Flat hierarchies, communication on eye level and short decision-making processes
- A wide range of exciting tasks and topics that are looking forward to your creative ideas
- A safe working place, an open and collegiate work atmosphere and an enthusiastic team
- Modern working environment with well-being factor
- Regular company events to celebrate our successes together
- Balanced work-life balance and flexible and mobile work
- Contribution to the occupational pension scheme, bicycle leasing, discounts for employees and many more benefits
- Shaping the growth of a modern, young and SME-oriented company within an international network
JOIN OUR TEAM:
We look forward to receiving your application documents. A cover letter is not necessary.
Are there any remaining questions? Kerstin Kluth will be happy to answer them for you. Please do not hesitate to contact us directly at 0211 17170177 - we look forward to hearing from you.
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