Mitarbeiter:in Revision (m/w/d)
Core
Conduct risk-oriented audits across all business areas of the Sparkasse using system and functional tests based on a fixed audit plan, including case-specific, follow-up, and special audits.
Role type
Senior audit specialist (financial services)
Builds
Audit reports and compliance improvements for the Sparkasse
Domain
Banking / Financial Services
Required skills
Risk assessment, System testing, Functional testing, Audit planning, Report writing, Defect tracking, Stakeholder consultation, Team collaboration
Preferred skills
Sparkassen- or Bankbetriebswirt qualification, Multi-year experience in credit industry
Technologies
Audit planning tools, System testing frameworks
Responsibilities
Lead risk-oriented audits of all business areas, Plan and execute case-specific and special audits, Create and review audit reports, Monitor remediation of identified defects, Support external auditors and management
Seniority
Senior, hands-on IC
