Senior IT Auditor (f/m/d) @ Group Internal Audit (Holding)
Core
Lead, coordinate, and review the planning and execution of IT audits for a multinational group, ensuring alignment of internal controls, risk management, and governance processes.
Role type
Senior IC IT Auditor (Group Internal Audit)
Builds
Group-wide IT audit plans, audit reports, and harmonized audit toolsets
Domain
Financial Services / IT Audit & Risk Management
Required skills
IT audit methodology, SOX compliance, risk analysis, stakeholder management, audit reporting, regulatory awareness, IT framework knowledge (COBIT, ITIL, NIST), cross-border program management
Preferred skills
Forensic audit experience, knowledge of ISAE 3402/SOC reporting, German language skills
Technologies
Audit management tools, SOX testing tools, ITGC testing frameworks
Responsibilities
Lead and coordinate IT audit planning for the whole group; guide and approve execution of IT audit engagements; review IT audit reports for adherence to standards; oversee SOX management testing evaluation; facilitate development of audit systems and toolsets; perform in-depth risk analyses; serve as liaison with senior stakeholders and external auditors; drive group-wide knowledge sharing.
Seniority
Senior, hands-on IC with group-wide oversight
