IT Auditor 80-100% (f/m/d)
Core
Conduct risk-based audits of IT processes, data protection, and information security in modern cloud, AI, and DevOps environments.
Role type
Senior IT Auditor (IT Security & Data Protection)
Builds
Audit reports, risk assessments, and actionable recommendations for IT and management.
Domain
Private Banking / Asset Management / IT Security
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit methodology, risk assessment, data protection compliance, cybersecurity knowledge, regulatory integration, data analytics, agile project support, report writing, stakeholder communication
Preferred skills
AI agent usage, container technology familiarity, microservices architecture knowledge, DevOps/CI/CD pipeline understanding
Technologies
Kubernetes, cloud platforms, data analytics tools, AI agents, CI/CD pipelines
Responsibilities
Plan and execute risk-based audits across IT, data protection, and security domains; Assess IT processes and controls in modern environments; Formulate and present actionable recommendations to management; Contribute to annual audit planning and strategy; Integrate regulatory and cybersecurity developments into audit execution; Drive modernization of audit approaches using digital tools; Accompany agile IT projects to evaluate risk and control mechanisms.
Seniority
Senior, hands-on IC