DKV EURO SERVICE GmbH + Co. KG
Expert Internal Audit IT (gn) Vollzeit/ Teilzeit
Publiziert am: 11.07.25 | Ratingen | Vollzeit
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Expert Internal Audit IT (gn) Vollzeit/ Teilzeit
Your job at DKV Mobility? As part of a leading European B2B platform for on-the-road payment solutions, you will work in an exciting environment. Our tasks are defined by our Purpose: To drive the transition towards an efficient and sustainable future of mobility. We offer you numerous opportunities to help shape the mobility of tomorrow in a dynamic and agile environment. Our approximately 2,400 employees throughout Europe are united by a common passion: to give their best every day for our customers in more than 50 countries. True to our claim: You drive, we care. Become part of our diverse, dedicated and unique team!
- You are responsible for designing and conducting audit reviews with an IT focus across the areas and companies of the DKV MOBILITY GROUP, ensuring compliance with internal and external information security requirements and proper operations.
- You also design and carry out project-related audits and special audits.
- You prepare meaningful audit reports, assess findings, and monitor the implementation of agreed measures.
- You support the audit management in developing the risk-based annual and multi-year audit planning in accordance with the audit guidelines of the DKV MOBILITY GROUP.
- You assist the audit management in establishing, operating, and continuously developing the internal audit system of the DKV MOBILITY GROUP.
- You advise departments on planning and implementing professional requirements and key IT projects—without compromising the independence required for auditing.
- You hold a degree in Computer Science, Information Security, Business Informatics, or a comparable qualification.
- You have gained over 5 years of practical experience in the IT field (e.g. as Head of IT, Administrator, IT Project Manager, or responsible for implementing IT-related topics).
- You also bring several years of experience in IT-related audit reviews, preferably within an auditing firm, a bank, or a billing company.
You possess knowledge of common IT and information security frameworks and/or standards such as ITIL, COBIT, ISO 27001, BAIT, NIST, or BSI IT-Grundschutz, as well as SAP audit expertise, Microsoft Active Directory and Azure, Jira, and Apache. - You communicate fluently in both German and English, verbally and in writing.
- Ideally, you have already obtained certifications such as CISA, CIA, CISM, or CISSP—or you are willing to pursue them with our support.
- You are willing to travel to the locations of DKV MOBILITY GROUP companies and our outsourcing partners for on-site audits, and you are open to different mentalities and perspectives (intercultural competence), as well as committed to continuous professional development.
We are looking forward to your application and to applicants who enrich our diverse culture! Regardless of age, gender, origin and sexual identity and orientation. Severely disabled applicants will be given preference if equally qualified. This position can be full-time or part-time (min. 30h/week). DKV Mobility is looking for the best talents and knows that these are not always available on a full-time basis. Many of our employees work part-time or in flexible working models. Please talk to us about the flexibility you need during the application process.
Did you know that we have received several awards as an employer in recent years?
Have we made you curious? Then we are looking forward to your application! If you still have open questions then please contact Sarah Issiakou via sarah.issiakou@dkv-mobility.com.
Balcke-Dürr-Allee 3
40882 Ratingen
