GISA GmbH
501 - 1000 employees
Founded 1993
🤝 B2B
🏢 Enterprise
B2B • Enterprise • IT
GISA GmbH is one of Germany's leading IT full-service providers, focusing on creating a balanced work-life environment for its employees. The company provides an online career portal where applicants can view job offers, register, and upload documents. GISA emphasizes the importance of personalized recruitment experiences and supports candidates throughout the application process with opportunities for various roles, including positions for professionals and students.
Internal Auditor
Job not on LinkedIn
🕒 January 26
🗣️🇩🇪 German Required
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GISA GmbH
501 - 1000 employees
Founded 1993
🤝 B2B
🏢 Enterprise
B2B • Enterprise • IT
GISA GmbH is one of Germany's leading IT full-service providers, focusing on creating a balanced work-life environment for its employees. The company provides an online career portal where applicants can view job offers, register, and upload documents. GISA emphasizes the importance of personalized recruitment experiences and supports candidates throughout the application process with opportunities for various roles, including positions for professionals and students.
📋 Description
• Taking on a variety of audit and review topics • Ensuring that processes, projects and IT landscapes meet the highest quality and security standards • Evaluating internal functions and processes • Driving continuous organizational improvement • Analyzing and assessing IT-supported business processes using a risk-based approach (process, project and IT audits) • Examining the adequacy and effectiveness of internal procedures, functions and integrated quality assurance measures • Assessing processes based on relevant laws and standards, e.g. ISO 9001, ISO/IEC 20000, ISO/IEC 27001 • Developing internal audit standards and adapting them to current requirements • Supporting the coordination of external audits for GISA and our clients
🎯 Requirements
• University degree in business, IT, quality management or a related field – complemented by initial professional experience in organizational, consulting or audit environments • Technical understanding of IT infrastructure, IT applications and internal control systems (ICS) • Knowledge of regulatory requirements, COBIT, quality management, IT service management and project management • Confident presence, strong communication and conflict-resolution skills, team spirit, analytical thinking and quick comprehension • Careful, independent and pragmatic working style, combined with the ability to communicate complex topics clearly and understandably • Fluent German and ideally good English skills
🏖️ Benefits
• Flexible working hours • Mobile work (remote working) • Training and development
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