Junior Security Compliance & Audit Analyst (m/f/d)

  • Veröffentlicht am 13.11.2021
  • Festanstellung
  • Hamburg

Einleitung

Responsibilities 

  • Assist in Third Party Risk Management process (Onboarding, Due Diligence, Monitoring, Off-boarding).
  • Establish and drive best practice processes and governance across all third party risk management activities.
  • Create reports, summaries and presentations to display results.
  • Collaborate with other team members to effectively analyse and present information.
  • Provide ad hoc assistance to internal security auditors.
  • Contribute in implementing and maintaining the audit methodology (i.e. risk-oriented audit planning, action tracking, etc.).
  • Assist in evaluating the effectiveness of key controls in the annual Information Risk Assessment process, as per defined testing plans.
  • Document testing results thoroughly, including the procedures performed as well as the related evidence.
  • Identify weaknesses and potential for improvement in different processes and develop pragmatic approaches to solutions.
  • Involve in the continuous development and improvement of audit programs and processes.
  • Qualifications 

  • You are a graduate in Computer Science, Business Informatics, Information Technology, or similar.
  • Ideally you bring 1-2 years of experience in IT Internal Audit and /or Risk Management, in a fast paced environment. Alternatively, you have a proven track record of relevant internships or student jobs.
  • You are business fluent in English. Additional German skills are preferred.
  • Ability to manage multiple projects/programs simultaneously.
  • Quantitative and analytical skills with a demonstrated ability to understand new concepts and technologies.
  • Ability to interact confidently with various levels of technical and management positions.
  • You have a goal oriented approach.
  • You are a good communicator, highly motivated and stakeholder oriented.
  • You are flexible and adaptable to changing situations.
  • You are able and willing to relocate to Hamburg, Germany.
  • Diversity and inclusion:

    At FREE NOW, we commit to being an equal opportunity employer. We consider qualified applicants regardless of race, religion, national origin, gender, gender identity, sexual orientation, disability or age. We celebrate diversity and have a clear vision: to be the place where a diverse mix of talented people want to come, stay and do their best work. Together with passionate, creative and collaborative colleagues, we are following our purpose of making mobility available for everyone.

    Standort

    FREE NOW, Hamburg
    https://www.absolventa.de/stellenangebote/5020046-b-junior-security-compliance-audit-analyst-m-f-d
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    Finanz- & Versicherungswirtschaft
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    Wirtschaft, Kommunikation & Digitalisierung
    Wirtschaftsprüfung
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