Senior Consultant IT-Audit / Financial Services (m/w/d)
Core
Senior Consultant supporting banks, insurance companies, and investment funds in IT audits, process optimization, and regulatory compliance (e.g., DORA, MaRisk) within the Financial Services industry.
Role type
Senior IC IT Audit Consultant
Builds
IT audit reports, compliance assessments, and risk mitigation strategies for financial institutions
Domain
Financial Services / IT Audit / Regulatory Compliance
Required skills
IT audit, regulatory compliance (DORA, MaRisk), IT systems auditing, cloud computing, cybersecurity, ERP systems, AI systems, project management
Preferred skills
Experience in financial services IT audits, knowledge of crypto technology and DLT
Technologies
Cloud computing, ERP systems, AI systems, Cyber Security, DLT
Responsibilities
Conduct IT audits for banks and insurance companies, interpret regulatory requirements, manage complex IT audit projects, collaborate with IT specialists, develop solutions for IT governance and security
Seniority
Senior, hands-on IC
