Mitarbeiter IT-Revision (m/w/d)
On-site
Core
Internal audit specialist ensuring the effectiveness, efficiency, and compliance of IT activities and processes within a major European banking IT service provider.
Role type
Senior IC internal auditor (IT audit)
Builds
Audit reports and compliance assessments for IT systems and projects
Domain
Banking / Financial Services / IT Audit
Deliverable
dashboards & analysis
Required skills
IT audit methodologies, regulatory compliance (KWG, MaRisk, DORA), GIAS standards, structured thinking, stakeholder communication
Preferred skills
CISA certification, English proficiency
Technologies
GIAS, MaRisk, DORA, KWG
Responsibilities
Support system and project audits, ensure adherence to regulatory requirements, communicate with management and stakeholders, prepare for audit events, answer client audit inquiries
Seniority
Mid-level, hands-on IC
