IT-Revisor/in, Informatiker/in, Wirtschaftsinformatiker/in
Universitätsklinikum Münster
Thessaloniki, GR
πριν από 1 μέρα
source : IT Jobs

IT-Management, IT-Security, IT-Revision, Datenanalyse, ERP, IT-Controlling, IT, Informatik

Münster University Hospital is one of Germany's leading hospitals. You don't achieve such a position through size and medical success alone.

The commitment of each individual is important. We need your commitment to be able to achieve great things for our patients, even on a small scale.

To this end, we offer you many opportunities so that you yourself can continue to grow.

We are looking for a permanent for the Internal Audit division as soon as possible.

Full time

Compensation depending on qualifications and assignment of duties - please let us know your desired salary.

Reader Service Code : 5759 - *gn gender neutral

The Internal Audit division provides independent and objective auditing and consulting services at one of Germany's largest and leading university hospitals, which are designed to create added value and improve business processes.

It supports UKM and its subsidiaries by performing risk-oriented audits of internal information and control systems (ICS), their regularity as well as their organization, expediency and efficiency.

Your area of responsibility :

  • Planning and execution of audits in the IT environment (including IT management, infrastructure, operations, projects, IT security (BSI / KRITIS), ERP and clinical information systems).
  • Preparation of audit reports, including the development of improvement proposals, accompaniment and monitoring of optimization measures (follow-up).
  • Development of risk-oriented audit programs and support in audit planning.
  • Further) development of data-driven audit methods (continuous auditing, process mining).

    We are looking forward to :

  • Completed master's degree in (business) informatics or business administration with a focus on business informatics or in a comparable course of study.
  • Relevant professional experience in the field of IT audits, IT controlling or also relevant operational experience in hospital IT.
  • Experience in the subject area of IT security and basic knowledge of business management processes and structures.
  • Knowledge of common (audit) standards and frameworks in the IT and audit environment.
  • Knowledge in the application of analytical tools in the field of data and process analysis (data and process mining).
  • Specialized continuing education such as CISA or CIA certification or a willingness to obtain such.
  • Analytical-conceptual understanding and a structured, independent approach to work.
  • Communication skills in the cooperation with the different professions of a university hospital
  • Good or advanced knowledge of MS Office (Access, Excel, PowerPoint).
  • We offer :

  • A multifaceted activity in a responsible field of work
  • A challenging and varied workplace
  • Very good personal and professional training and development opportunities
  • A subsidy for the job ticket
  • We look forward to receiving your online application via our career portal by 06.09.2022 For more information, please visit www.

    Due to legal requirements, employment with us is only possible with full vaccination protection against Covid-19 and measles.

    UKM supports the compatibility of work and family and has therefore been certified as a family-conscious company since 2010.

    In principle, there is the possibility of part-time employment. Applications from women are welcomed; within the framework of legal regulations, women are given preference in hiring.

    Severely disabled persons are given special consideration in the case of equal suitability.

    Münster University Hospital is one of the leading hospitals in Germany. One does not attain such a position through size and medical success alone.

    The commitment of each individual is important. We need your commitment to be able to do great things for our patients, even in small ways.

    To this end, we offer you many opportunities so that you yourself can continue to grow.

    Münster University Hospital

    Albert Schweitzer Campus 1, Building D5 . 48149 Münster .

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