IT-Berater (m/w/d)
Core
IT consultant advising clients on audit planning for IT audits, analyzing current states, and coaching Information Security Officers (ISB) on risk management.
Role type
Senior IT audit consultant and ISB coach
Builds
IT audit plans, risk management reports, and coaching programs for ISBs
Domain
Banking/Finance (Sparkassen-Finanzgroup) + IT Audit & Information Security
Deliverable
client delivery
Required skills
IT audit methodology, ISB functions, regulatory compliance (supervisory authority), risk management, coaching, analytical skills
Preferred skills
prior experience as IT auditor or ISB, knowledge of Sparkassen-Finanzgroup environment
Technologies
N/A
Responsibilities
Advise clients on IT audit planning, analyze current audit states and derive recommendations, support internal audit in creating audit catalogs and checklists, conduct individual coaching for ISBs, lead IKT risk management board sessions, support daily ISB operations
Seniority
Senior, hands-on IC
