Internal Auditor
Core
Conducting independent IT and business audit assignments to evaluate risk management, control, and governance processes for financial institutions.
Role type
Senior Internal Auditor (Financial IT focus)
Builds
Risk-based assurance reports and process improvement recommendations
Domain
Financial services / Audit & Risk
Deliverable
dashboards & analysis
Required skills
IT audit, financial audit, risk assessment, control testing, regulatory frameworks (COBIT, ITIL, NIST, ISO, IIA), documentation review
Preferred skills
CIA, CISA, CISSP, CRISC, German language, English language
Technologies
Audit frameworks (COBIT, ITIL, NIST, ISO, IIA/DIIR)
Responsibilities
Conducting IT and business audit assignments alone or in teams, presenting and reporting audit results to stakeholders, providing objective assurance and advice, acting as subject matter expert during business audits
Seniority
Senior, hands-on IC