Internal Auditor (m/f/d) IT Applications
Core
Auditing technology and security controls for IT Applications/Infrastructure (SaaS, On-Premises, Cloud) including Cyber and Information Security aspects.
Role type
Senior IC internal auditor (IT Applications)
Builds
Audit reports and findings tracking for IT security and control adequacy
Domain
Financial services / IT Audit / Information Security
Deliverable
dashboards & analysis
Required skills
IT audit, IT risk management, information security, audit concepts, controls in outsourced environments, auditing project management, system administration, database administration, software development
Preferred skills
CISA, CCSP, CISSP certifications, experience in financial industry, leveraging AI tools
Technologies
SaaS, On-Premises, Cloud
Responsibilities
Plan, prepare, coordinate and execute audits to evaluate internal controls; conduct local and global IT audits as lead auditor; draft and consolidate audit reports; track and close audit findings; execute audit fieldwork including documenting process flows and testing key controls; partner with other teams for integrated approach; communicate with management and stakeholders regarding findings and risks
Seniority
Senior, hands-on IC
