Revisor / Auditor (m/w/d) mit Schwerpunkt IT
Hybrid
Core
Conduct risk- and process-oriented audits in IT and project environments, including reporting, result coordination, and follow-up.
Role type
Senior IC IT auditor
Builds
Audit reports and process improvement recommendations for the Board and business units
Domain
Banking / IT Audit
Required skills
IT audit experience, knowledge of banking regulatory requirements (MaRisk, BAIT, DORA, BSI, ITL), SAP proficiency, analytical thinking, clear communication
Preferred skills
Degree in Economics with IT qualification, Business Informatics, or Computer Science, fluent German, very good English
Technologies
SAP, MS Office
Responsibilities
Perform risk-based audits of processes and systems, advise the Board on process improvements, support key IT projects, integrate new technologies and best practices
Seniority
Senior, hands-on IC