(Senior) Consultant Internal Auditor IT (Financial Services) (w/m/d)
Core
Internal auditor providing IT audit and consulting services to financial services clients (banks, insurers, asset managers) to ensure compliance, security, and process improvement.
Role type
Senior IC internal auditor (IT)
Builds
Audit reports, compliance assessments, and process improvement recommendations for client management and external stakeholders.
Domain
Financial services, IT audit, regulatory compliance
Required skills
IT audit methodology, regulatory compliance analysis, network/system/application assessment, information security management, reporting, project management
Preferred skills
CISA, CISSP, SimCorpDimension, Summit, Oracle, Sybase, SAP, Business Objects, AI/ML technologies (e.g., EYQ)
Technologies
SimCorpDimension, Summit, Oracle, Sybase, SAP, Business Objects, EYQ
Responsibilities
Support national and international clients in IT audit projects, conduct regulatory examinations of networks/IT systems/applications, assess information and IT security management, create audit reports for management and stakeholders, lead consulting and special projects in IT (e.g., DORA, EU AI Act)
Seniority
Senior, hands-on IC
