IT-Berater (m/w/d)
Core
Advise clients on IT audit planning, analyze current audit states, and provide recommendations for internal audit functions.
Role type
Senior IT audit consultant (internal control & risk management)
Builds
Audit plans, checklists, risk management reports, and coaching programs for Information Security Officers (ISB)
Domain
Financial services / Internal audit / IT governance
Deliverable
client delivery
Required skills
IT audit methodology, ISB (Information Security Officer) expertise, regulatory compliance knowledge, risk management, coaching, stakeholder management
Preferred skills
Prior experience as an IT auditor or ISB, experience within the Sparkassen-Finanzgroup
Technologies
Audit planning tools, risk management frameworks
Responsibilities
Advise clients on IT audit planning, analyze the current state of audit work and derive recommendations, support internal audit in creating/updating audit catalogs and checklists, conduct individual coaching for the ISB, lead IKT risk management board sessions, support daily ISB operations
Seniority
Senior, hands-on IC