IT-Auditor (m/w/d)
Core
Conduct IT audits to evaluate systems, processes, and controls for security, efficiency, and regulatory compliance in the financial services industry.
Role type
IT Auditor
Builds
Robust IT governance and risk reduction strategies
Domain
Financial Services / IT Audit & Cybersecurity
Deliverable
dashboards & analysis
Required skills
IT audit, IT risk management, regulatory compliance analysis, process evaluation, stakeholder communication, change management, international collaboration, AI tool utilization
Preferred skills
CISA, CISSP, CCSP, CRISC, ISO 27001, financial services experience, pre/post-implementation audit experience
Technologies
DORA, MaRisk, BAIT, ISO 27001, BSI-Grundschutz
Responsibilities
Identify risks and weaknesses in IT processes and controls, develop recommendations based on audit findings, advise management on IT and cyber risks, monitor regulatory developments, collaborate internationally with IT and risk teams
Seniority
Mid-level, hands-on IC