IT-Revisor / Expert Internal IT Audit (m/w/d)
Core
Plan, execute, and document risk-based internal audits focusing on IT, information security, and AI governance to evaluate control effectiveness and business processes.
Role type
Senior IC internal IT auditor (AI & security focus)
Builds
Independent audit reports and actionable recommendations for process improvement
Domain
Financial services / Cooperative sector / IT Audit / AI Governance
Required skills
Risk-based audit planning, IT control evaluation, IT governance frameworks (COBIT, ISO 27001), Cloud environment assessment, IT vendor management, AI application assessment, Data quality analysis, SQL, Python, Structured prompt engineering
Preferred skills
Machine Learning understanding, Generative AI knowledge, ISO/IEC 42001, EU AI Act, CIA/CISA/CISM certifications, Banking sector background
Technologies
SQL, Python, Excel, Cloud environments
Responsibilities
Plan and conduct risk-based IT audits, Evaluate internal controls and IT-supported business processes, Assess AI applications and governance, Create audit reports and follow-up recommendations
Seniority
Senior, hands-on IC
