IT-Revisor Bankwesen, Versicherungen, Finanzdienstleistungen – Berater Inhouse IT-Revision IT-Infras
Core
Conduct risk-oriented IT audits to analyze and evaluate IT systems, processes, and security structures within a regulated supply association, ensuring compliance with BaFin regulations and DORA.
Role type
Senior IT Auditor (In-house)
Builds
Structured audit reports with actionable recommendations for business units and management.
Domain
Financial Services / Insurance / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
IT audit methodology, regulatory compliance (BaFin, DORA, GDPR, GoBD), IT frameworks (COBIT, ITIL, ISO 27001, BSI-Grundschutz), IT infrastructure knowledge, SAP environment understanding, risk analysis, report writing
Preferred skills
Experience in internal audit or external audit consulting, advanced SAP knowledge
Responsibilities
Plan and execute risk-based IT audits, evaluate regulatory compliance, identify IT risks, create audit reports, develop audit strategies, coordinate with business units, communicate findings to external auditors and regulators.
Seniority
Senior, hands-on IC