(Senior) Manager IT-Audit / IT-Revision (w/m/d)
Core
Leading risk-oriented IT audits and advisory for a bank, focusing on regulatory compliance (DORA, EBA, EU AI Act) and emerging tech areas like AI and Cloud.
Role type
Senior Manager, 3rd Line Internal IT Audit
Builds
Audit plans, reports, and follow-up actions for IT processes and projects
Domain
Banking / Financial Services / IT Audit / Regulatory Compliance
Required skills
IT audit leadership, regulatory compliance (DORA, EBA, EU AI Act), ICT risk management, cyber security, cloud computing, AI auditing, project management, stakeholder advisory
Preferred skills
CISA, CISM, CISSP, AAIA, AAIR certifications, experience with AI in auditing
Technologies
SAP, Identity Access Management, Cloud platforms, AI tools
Responsibilities
Lead independent IT audits and integrated audits with business auditors, advise business units on regulatory IT questions, develop new audit techniques for AI and cloud, manage the full audit lifecycle from planning to follow-up
Seniority
Senior, hands-on IC with leadership responsibilities
