IT Senior Auditor | f/m/d

About Us

ERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday problems.

In October 2022, ET&S S.A. expanded its scope of operations by creating a Business Services unit to contribute in a new way to the growth of ERGO’s business. Acting as a co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, analysis, actuarial, and input management. We are committed to fostering innovation and meeting the evolving needs of our clients worldwide.

Discover how we implement AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions, and business-related services to anticipate and address our customers’ future needs.

How you will get the job done

• executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness
• preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management
• monitoring and following up on the status of audit findings to ensure timely resolution and closure
• communicating effectively with Group Audit and within One Audit Community
• performing audit work in accordance with established professional standards and remaining abreast of emerging trends and best practices, taking into account audit frameworks and guidance
• promoting a strong working relationship with relevant stakeholders to ensure effective communication and collaboration

Skills and experience you will need

• fluency in English
• master’s/ bachelor’s degree in a discipline such as Information Technology or comparable
• experience in internal/external audit or comparable skills in the area of compliance or risk management is required
• 5+ years of experience in IT-Security and knowledge in IT Standards/Best Practices (e.g. COSO, COBIT, ITIL, ISO27001) and regulatory requirements
• solid knowledge of audit methodology: standards, sampling, interview techniques, report writing
• the ability to work cooperatively with all levels of the organization and mobility
• capacity to work with little supervision, to meet deadlines, to solve problems, and to recommend and assist in the implementation of risk-based internal controls across the company