Referent (m/w/d) IT-Revision und regulatorische Anforderungen
Hybrid
Core
Conduct IT audits and project support to ensure DORA compliance and IT security within the financial sector.
Role type
IT auditor and regulatory compliance specialist
Builds
IT security measures and IT processes
Domain
Finance / IT Security / Regulatory Compliance
Required skills
IT audit, DORA compliance, IT regulatory knowledge, analytical thinking, structured problem-solving, communication
Preferred skills
IT security, cross-functional collaboration
Technologies
DORA, IT regulatory frameworks
Responsibilities
Examining IT security and DORA compliance, conducting IT audits, creating audit reports and recommendations, developing security measures and IT processes
Seniority
Mid-level, hands-on IC
