With nine clinics and two homes, around 1,700 beds and around 3,200 employees, we are one of the largest hospital companies in the region. We stand for a high-quality range of care in the fields of psychiatry, neurology and geriatric rehabilitation.

We are looking for you as an IT Auditor (m/f/d) for the Ansbach or Erlangen site at the earliest possible date.

Your tasks

You will carry out audits in the area of IT controls and IT security as well as on projects with a large IT component.
You will carry out independent analyses and assessments of IT-supported business processes with regard to security, compliance and efficiency.
You advise company management or individual departments on the optimization of IT processes.
You support the introduction of IT systems and carry out profitability assessments of IT investments (IT controlling).
You prepare audit reports and then communicate the results to the responsible managers.
You formulate recommendations for action or suggestions for optimization to the management and are responsible for following up on their implementation.
You will be involved in the annual audit planning for IT-related audits.

Your profile

You have successfully completed a (technical) university degree in business or IT or have a comparable IT qualification.
Several years of professional experience in a comparable position is an advantage
You have knowledge of regulatory requirements (ITSiG, relevant EU law, HGB, B3S, KRITIS, BSI, NIS2 etc.).
You also have knowledge of common (auditing) standards and frameworks in the IT and auditing environment (e.g. IDW PS, DIIR, BSI, COBIT, COSO, ITIL, BCBS 239).
You have good knowledge of ISO 2700x standards.
You have good knowledge of project and process management, ideally with certification
You preferably have further training as a CISA (m/f/d) or CIA (m/f/d).
You also have very good German and good English skills.
Your soft skills are characterized by a high level of technical understanding as well as analytical competence and ability.
You understand complex processes and issues and also have a meticulous working style as well as a solution-oriented and systematic way of working.
Curiosity and a high willingness to learn, the ability to deal with conflict and criticism, tact, the ability to work in a team and strong communication skills round off your profile.
We also expect you to be experienced in using Microsoft Office applications.

Our offer

You can expect interesting areas of responsibility and a pleasant working atmosphere in a multi-professional team in a future-oriented company in the metropolitan region of an attractive economic region in Germany.
Fairness, diversity and a non-discriminatory working environment are very important at Bezirkskliniken Mittelfranken. Our inclusion agreement and our excellent rate of severely disabled employees confirm this.
Continuous support and guidance during your induction period are a matter of course for us.
You will have the opportunity to contribute your own ideas and play an active role in shaping processes.
To complement your in-depth specialist knowledge, you will receive further training from us as well as extensive further education and training opportunities.
You will receive an attractive salary in accordance with TVöD-K with all the usual social benefits in the public sector as well as an allowance of 15% on your personal savings contribution to your company pension scheme.
The position is graded up to max. pay group 12 TVöD-K, taking into account the personal requirements. Detailed information on the pay group and the corresponding levels can be found under the following link: http://oeffentlicher-dienst.info/tvoed/vka/.
Your previous professional experience will be taken into account to the extent permitted by the collective agreement.
You can expect a permanent employment relationship.
Bicycle leasing, job ticket and voucher cards: We offer you a wide range of employee-friendly benefits as well as a variety of perks and extras. Find out more at the following link: https://www.bezirkskliniken-mfr.de/karriere/benefits-fuer-mitarbeitende/.

If you have any questions, please contact the head of the staff unit, Mr. Justus Zach, on 0981 4653-3080.

Were we able to arouse your interest?

Then please send us your complete application documents via our job portal - we look forward to receiving them!