(Senior) Manager IT-Audit / Financial Services (m/w/d)
Core
Lead IT audit projects for banks, insurance companies, and investment funds, focusing on regulatory compliance (DORA, MaRisk), complex IT systems, and emerging tech like AI and Cyber Security.
Role type
Senior Manager, IT Audit (Financial Services)
Builds
Audit reports and advisory solutions for financial institutions
Domain
Financial Services / IT Audit
Required skills
IT audit methodology, regulatory compliance (DORA, MaRisk), complex IT system auditing, project management, stakeholder communication, risk assessment, team leadership, strategic planning
Preferred skills
CISA, CISM, CISSP certifications, AI system expertise, Cyber Security knowledge, Cloud Computing, ERP systems
Technologies
DORA, MaRisk, AI systems, Cyber Security, Cloud Computing, ERP systems
Responsibilities
Plan and organize IT audits for complex operational accounting-relevant IT systems, lead technical work within teams, manage client relationships for banking and insurance sectors, drive solutions for emerging tech topics like AI and Crypto Technology DLT
Seniority
Senior, hands-on IC with management responsibilities