Revisor*in Spezialisierung IT und Organisation (m/w/d)
Core
Internal auditor specializing in IT and organizational processes, ensuring compliance with regulatory standards and risk management frameworks.
Role type
Senior IC internal auditor (IT & Organization)
Builds
Audit reports and risk assessments for IT and organizational controls
Domain
Banking / Financial Services / IT Governance
Deliverable
dashboards & analysis
Required skills
Regulatory knowledge (MaRisk, DORA, KWG), IT security standards, IT process knowledge, IT architecture understanding, IT controls, audit methodology, risk assessment
Preferred skills
Practical audit experience, judgment, communication, team collaboration, learning agility
Technologies
DORA, MaRisk, KWG
Responsibilities
Conducting audit interviews and managing the full audit cycle, evaluating and reporting on audit findings with follow-up, assessing risks in audit areas, performing special audits and advisory support for projects, evaluating outsourcing audit reports, advising the board on regulatory matters, developing IT audit processes