Senior Consultant IT-Audit / Financial Services (m/w/d)
Core
Senior IT Audit Consultant supporting financial institutions in optimizing processes, minimizing risks, and implementing regulatory requirements.
Role type
Senior IC IT Audit Consultant (Financial Services)
Builds
IT audit reports and advisory solutions for banks, insurance companies, and investment funds
Domain
Financial Services / IT Audit / Regulatory Compliance
Required skills
IT audit, regulatory compliance (MaRisk, DORA), risk management, process optimization, stakeholder communication, project management
Preferred skills
AI systems, Cyber Security, Cloud Computing, ERP systems, Digitalization trends
Technologies
DORA, MaRisk, AI, Cyber Security, Cloud, ERP
Responsibilities
Conduct IT audits for complex operational accounting-relevant IT systems and business processes; Collaborate with IT specialists to build networks and foster teamwork; Lead project-based IT audits for clients; Solve complex questions regarding AI systems and Cyber Security; Drive development of future-oriented solutions for the Financial Services audit area (via careerplan.io/jobs/15794-471396_50287-1-S-senior-consultant-it-audit-financial-services-mwd-at-deloitte-gmbh)
Seniority
Senior, hands-on IC
