727/B - Mitarbeiter Revision (m/w/d)
Core
Internal audit specialist ensuring the effectiveness, efficiency, and compliance of IT activities and processes within a European banking IT service provider.
Role type
Senior internal auditor (IT focus)
Builds
Audit plans, audit reports, and compliance assessments for IT governance.
Domain
Banking / Financial Services / IT Audit
Deliverable
dashboards & analysis
Required skills
IT audit methodology, risk-based auditing, regulatory compliance (KWG, MaRisk, DORA), GIAS standards, system and project auditing, report writing
Preferred skills
CISA or CIA certification, English (fluent)
Technologies
None explicitly stated
Responsibilities
Oversee full audit coverage in IT areas (information security, document management, incident management), design audit plans for multiple domains, conduct independent system and project audits, consult business units on regulatory requirements, prepare audit reports for management and regulators
Seniority
Senior, hands-on IC