Senior Consultant IT-Assurance / Financial Services (m/w/d)
Core
Analyze and evaluate the compliance of IT processes and systems in the financial sector to ensure integrity and security.
Role type
Senior IC IT Audit and Assurance Consultant
Builds
IT process assessments, risk evaluations, and compliance recommendations for financial institutions
Domain
Financial Services / IT Audit & Compliance
Required skills
IT process evaluation, IT risk assessment, regulatory compliance knowledge (AI-Act, DORA, MaRisk, EBA, EIOPA, ISO 2700x, ISO 42001), AI and prompt engineering, data analytics, communication
Preferred skills
Programming knowledge, AI concepts
Technologies
AI, Prompt Engineering, Cloud Computing
Responsibilities
Evaluate IT processes and systems for financial service providers, assess risks in IT-supported business processes, implement and review regulatory requirements and IT standards, monitor compliance with legal and industry standards regarding AI and IT governance, advise clients on AI risks and ethical considerations
Seniority
Senior, hands-on IC
