Senior IT Auditor (m/f/d)
Core
Lead ICT audit engagements from planning to reporting, assessing internal control and risk management systems for ICT supporting business processes in a private banking environment.
Role type
Senior IT Auditor
Builds
Audit reports, risk assessments, and process improvement recommendations
Domain
Financial services / Information Technology
Required skills
ICT audit engagement management, internal control assessment, risk management (ICT, Cloud, AI, Third-Party), audit documentation, stakeholder coordination, standards knowledge (DORA, EBA, ISO, Cobit, ITIL)
Preferred skills
CISA, CRISC, CISM, CISSP, ISO27001LA, ITIL, Power BI, mass data analysis
Technologies
DORA, EBA, ISO 27001/5, BSI-Grundschutz, Cobit, ITIL, Power BI, MS Office
Responsibilities
Lead ICT audit engagements from planning to reporting, Assess the design and effectiveness of internal control and risk management systems, Document audit results and follow up on measures, Advise specialist departments on ICT process design, Participate in continuous improvement of audit methodology
Seniority
Senior, hands-on IC
