EZVK Evangelische Zusatzversorgungskasse

IT Compliance/Audit Specialist

EZVK Evangelische Zusatzversorgungskasse

full-time

Posted on:

Location Type: Hybrid

Location: Darmstadt • 🇩🇪 Germany

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Job Level

Mid-LevelSenior

About the role

  • Creation and development of documentation in the area of IT/information security
  • Preparation and support of audits (e.g., ISO 27001, BSI IT-Grundschutz)
  • Coordination and implementation of measures following reviews by internal audit, statutory auditors or external auditors
  • Support for the Information Security Officer
  • Participation in the Information Security Management System (ISMS)
  • Handling and monitoring of information security measures
  • Maintenance of policies and regulations related to information security
  • Acting as an interface between IT and internal/external auditors

Requirements

  • Completed university degree in an IT-related field or vocational training as an IT specialist (Fachinformatiker)
  • Knowledge of information security management and data protection
  • Business Continuity Management / emergency management
  • Methodical skills in audit preparation, documentation, process analysis and risk management
  • Further training in ISO 27001, VAIT, DORA or CISA
  • Practical experience in carrying out IT projects with compliance relevance is an advantage
  • Knowledge and experience in the practical implementation of IT security standards
  • Willingness to participate in internal or external audits
  • Minimum of three years' practical experience in information technology
Benefits
  • Flexible working hours
  • Mobile working (remote work)
  • Attractive vacation policy
  • Performance-based remuneration in accordance with the Church Service Employment Agreement (Kirchliche Dienstvertragsordnung, KDO)
  • Additional employer-funded pension scheme
  • Social benefits (e.g., €9 public transport ticket via EZVK for local public transport)
  • Financial support for employees with children or for employees with caregiving responsibilities
  • Internal and external training and qualification opportunities
  • Subsidized canteen
  • Free beverages (mineral water, coffee, tea)
  • Fruit and ice cream
  • EGYM Wellpass with attractive conditions for sports and wellness offerings

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
ISO 27001BSI IT-GrundschutzInformation Security Management System (ISMS)Business Continuity ManagementRisk ManagementProcess AnalysisAudit PreparationData ProtectionIT Security StandardsIT Project Management
Soft skills
CoordinationDocumentationCommunicationMethodical SkillsInterpersonal SkillsOrganizational SkillsAnalytical SkillsAttention to DetailProblem SolvingWillingness to Learn
Certifications
CISAVAITDORA