(Senior) IT-Auditor (m/w/d)
Core
Conducting independent audits of IT infrastructure, application systems, and internal IT processes to identify risks and ensure regulatory compliance for a bank.
Role type
Senior IT Auditor
Builds
Audit documentation, risk assessments, and compliance reports
Domain
Banking / IT Audit and Information Security
Required skills
IT audit, risk identification and analysis, IT governance frameworks (BSI, ITIL, COBIT, MaRisk, DORA), data analysis, Python, SQL
Preferred skills
Relevant certifications
Technologies
Python, SQL
Responsibilities
Conduct independent audits of IT infrastructure and application systems, Identify and assess IT risks, Create audit documentation and reports in English, Present and follow up on audit results with stakeholders, Support optimization of IT compliance and control processes