(Senior) Internal IT Auditor (m/f/x)
Core
Own and execute independent IT and ISMS audit engagements to ensure compliance and security within a FinTech environment.
Role type
Senior Internal IT Auditor
Builds
Audit reports, remediation tracking, and compliance assurance for IT and ISMS domains
Domain
Financial Services / Information Security
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT/ISMS auditing, ISO 27001, EBA guidelines, BSI standards, DORA, audit lifecycle management, stakeholder collaboration
Preferred skills
CISA certification, knowledge of FinTech operations, regulatory updates
Technologies
ISO 27001, EBA guidelines, BSI standards, DORA
Responsibilities
Manage full audit lifecycle from planning to remediation tracking, communicate findings to business units, optimize internal audit methodologies
Seniority
Senior, hands-on IC