(Senior) Manager IT-Audit / IT-Revision (w/m/d)
Core
Planning, execution, and reporting of IT audits for Cloud, AI, and Cyber Security in a bank environment supervised by the ECB, focusing on DORA and EBA guidelines.
Role type
Senior Manager IT-Audit
Builds
Audit reports and regulatory compliance assessments
Domain
Banking / Financial Services / Regulatory Compliance
Deliverable
client delivery
Required skills
IT audit planning, DORA compliance, EBA guidelines, Cloud security auditing, AI security auditing, Cyber security auditing, regulatory consultation, audit methodology design
Preferred skills
None stated
Technologies
None stated
Responsibilities
Plan and conduct IT audits, Report on audit findings, Consult on regulatory questions, Design new audit methodologies
Seniority
Senior, management level
