Mitarbeiter Revision (m/w/d)
Core
Internal audit specialist ensuring the effectiveness, efficiency, and compliance of business activities, financial reporting, and adherence to laws and regulations within a banking IT service provider.
Role type
Senior internal auditor (IT audit and outsourcing risk)
Builds
Audit plans, audit reports, and compliance assessments for management and regulatory bodies
Domain
Banking IT services / Internal Audit / Risk Management
Required skills
Internal audit, IT audit, Outsourcing risk management, System and project auditing, Contract review, Regulatory compliance (MaRisk, DORA, KWG), Audit standards (GIAS), Economic and IT law
Preferred skills
CISA, CIA certifications, English (fluent)
Technologies
GIAS, MaRisk, DORA, KWG
Responsibilities
Design audit plans for IT and outsourcing risk 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, Organize audit events and answer inquiries from external auditors
Seniority
Senior, hands-on IC
