(Senior) Consultant Cyber Resilienz IT-Beratung / Prüfung - Assurance (Financial Services) (w/m/d)
Core
Audit and consult on IT risk management, data analysis, and cybersecurity for financial services clients including banks, insurers, and asset managers.
Role type
Senior IC IT audit and consulting specialist (financial services)
Builds
IT audit reports, risk assessments, and governance frameworks for regulated financial institutions
Domain
Financial services / IT audit and cybersecurity
Required skills
IT audit, IT risk management, cybersecurity, data analysis, IT governance, SOC 2/Type II audit support, project management
Preferred skills
Experience in Big 4 or similar audit/consulting firms, banking or insurance industry background, knowledge of regulatory frameworks
Technologies
IT audit tools, data analysis platforms, cybersecurity frameworks
Responsibilities
Perform IT audits for annual financial statements and internal reviews, support Service Organization Control (SOC) examinations, advise on IT strategy and governance, manage IT risk and security projects, collaborate with 2nd line of defense teams
Seniority
Senior, hands-on IC
