Senior Consultant IT-Beratung / Prüfung (Financial Services) (w/m/d)
Core
IT audit and consulting for financial services clients on digitalization, IT processes, and systems, with a focus on IT risk management and data analytics.
Role type
Senior IC IT audit and risk consultant
Builds
Audit reports, risk assessments, and strategic IT governance recommendations for banks, insurers, and asset managers
Domain
Financial services, IT audit, risk management
Required skills
IT audit, IT risk management, data analytics, IT governance, cybersecurity, project coordination, team leadership
Preferred skills
Service Organization Control (SOC) audits, IT strategy, IT operations, disaster recovery, outsourcing management
Technologies
N/A
Responsibilities
Advise and audit IT systems of national and international banks, insurers, and asset managers; Conduct IT audits for annual financial statements and internal audit; Perform SOC audits for IT service providers in regulated environments; Provide consulting on IT strategy, governance, security, and operations; Lead and coordinate teams
Seniority
Senior, hands-on IC with team leadership