(Senior) Internal IT Auditor (m/f/x)
Core
Conduct independent IT and ISMS audits to ensure compliance with standards like ISO 27001, EBA guidelines, BSI standards, and DORA within a FinTech environment.
Role type
Senior Internal IT Auditor
Builds
Audit reports and remediation tracking for IT and ISMS domains
Domain
Financial Services / Information Security Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT/ISMS audit expertise, knowledge of ISO 27001/EBA/BSI/DORA standards, financial sector auditing experience, CISA certification (or equivalent), ability to manage full audit lifecycle
Preferred skills
Experience in bank or reputable auditing firm, fluency in German and English, proactive mindset, ability to navigate complex regulatory requirements
Technologies
ISO 27001, EBA guidelines, BSI standards, DORA
Responsibilities
Take ownership of audit engagements in IT and ISMS domains, carry out independent audits per the audit plan, manage the full audit lifecycle from planning to remediation tracking, foster collaborative relationships with Operations, Product, and Engineering, assist in optimizing internal audit methodologies
Seniority
Senior, hands-on IC