Revisor (m/w/d) mit Schwerpunkt IT
Core
Conduct independent risk-oriented audits and provide consulting services to improve business processes, with a specific focus on the IT environment.
Role type
Senior IC internal auditor (IT focus)
Builds
Audit reports and improvement recommendations for IT risk management processes
Domain
Banking / Financial Services / IT Audit
Deliverable
dashboards & analysis
Required skills
IT audit, risk management, process analysis, statistical analysis, German, English, MS Office
Preferred skills
Banking experience, project management, stakeholder communication
Technologies
MS Office
Responsibilities
Lead independent risk-oriented audits in the IT environment, accompany and advise IT business units, develop solution and improvement proposals, create audit reports in German and English, present results and moderate closing meetings, perform revision activities specifically in the IT context