Mitarbeiter Revision (m/w/d) - Finanz Informatik
Core
Internal audit specialist ensuring the effectiveness, efficiency, and compliance of IT and application delivery areas within a major European banking IT service provider.
Role type
Senior internal auditor (IT & Finance)
Builds
Audit reports and compliance assessments for executive management, business units, and banking regulators
Domain
Banking IT / Financial Services / Internal Audit
Deliverable
dashboards & analysis
Required skills
Internal audit methodology, IT audit, regulatory compliance (KWG, MaRisk, DORA), GIAS standards, contract review, risk management
Preferred skills
CISA or CIA certification, English (written and spoken)
Technologies
GIAS, DORA, MaRisk
Responsibilities
Design audit plans for IT and application areas, conduct independent system and project audits, review service contracts and framework agreements, consult business units on regulatory requirements, prepare audit reports for management and regulators, present findings at audit events
Seniority
Senior, hands-on IC
