IT-Auditor (m/w/d)
Core
IT Auditor evaluating IT systems, processes, and controls for security, efficiency, and regulatory compliance in a global financial services environment.
Role type
IT Auditor (IC)
Builds
IT governance frameworks and risk reduction strategies
Domain
Financial Services / IT Audit / Cybersecurity
Deliverable
dashboards & analysis
Required skills
IT audit, IT risk management, regulatory compliance (DORA, MaRisk, BAIT, ISO 27001), process analysis, risk assessment, stakeholder communication, change management
Preferred skills
CISA, CISM, CISSP, CRISC, ISO 27001 certification, financial services experience, application management, software development, infrastructure, database, IT operations
Technologies
DORA, MaRisk, BAIT, ISO 27001, BSI-Grundschutz
Responsibilities
Conduct IT audits to identify risks and weaknesses, develop recommendations for management, support implementation of changes, monitor regulatory developments, collaborate internationally with IT and business units
Seniority
Mid-Senior, hands-on IC
