IT-Auditor (m/w/d)
Core
Evaluate IT systems, processes, and controls for security, efficiency, and regulatory compliance in a global financial services environment.
Role type
IT Auditor (IC)
Builds
Audit reports, risk assessments, and governance recommendations for management.
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, stakeholder communication, German (fluent), English (fluent)
Preferred skills
CISA, CISM, CISSP, CRISC, ISO 27001, application management, software development, infrastructure, data management, IT operations
Technologies
DORA, MaRisk, BAIT, ISO 27001, BSI-Grundschutz
Responsibilities
Conduct IT audits to identify risks and weaknesses, develop recommendations based on audit findings, advise management on IT and cyber risks, monitor regulatory developments, collaborate with IT and business units to strengthen IT governance.
Seniority
Mid-level, hands-on IC