IT-Berater (m/w/d)
Core
Consulting on IT audit planning, analyzing current audit states, and coaching Information Security Officers (ISB) for internal and external audits.
Role type
Senior IT Audit Consultant / ISB Coach
Builds
Audit plans, checklists, risk management reports, and coaching programs for ISBs
Domain
Financial services / IT Audit / Information Security
Deliverable
client delivery
Required skills
IT audit methodology, ISB functions, regulatory compliance (supervisory requirements), risk management, coaching
Preferred skills
Prior experience as an IT auditor or ISB, experience within Sparkassen-Finanzgroup
Technologies
Audit tools, risk management frameworks
Responsibilities
Advise clients on IT audit planning, analyze current audit states and derive recommendations, support internal audit in creating audit catalogs and checklists, conduct individual coaching for ISBs, lead IKT risk management board sessions, support daily ISB business and audits
Seniority
Senior, hands-on IC