IT-Berater (m/w/d)
Core
Advise clients on IT audit planning, analyze current audit states, and provide recommendations for internal audit processes and IT risk management.
Role type
Senior IT audit consultant (internal audit & ISB coaching)
Builds
IT audit plans, risk management reports, and coaching programs for Information Security Officers (ISB)
Domain
Financial services / Internal audit / IT risk management
Required skills
IT audit planning, internal audit methodology, ISB (Information Security Officer) expertise, IT risk management, regulatory compliance (supervisory authority requirements), stakeholder coaching
Preferred skills
Prior experience as an IT auditor or ISB, Sparkassen-Finanzgroup background
Technologies
Audit tools, risk management frameworks, compliance reporting systems
Responsibilities
Advise clients on IT audit planning, analyze current audit states and derive recommendations, support internal audit in creating/updating audit catalogs and checklists, conduct individual coaching for Information Security Officers, lead IKT risk management board sessions, support daily ISB operations
Seniority
Senior, hands-on IC
