Interner Revisor (m/w/d) Schwerpunkt IT und Informationssicherheit
Hybrid
Core
Conducting independent IT and information security audits for a regional bank to identify risks and provide practical recommendations.
Role type
Internal auditor (IT & InfoSec)
Builds
Audit reports and risk mitigation recommendations for bank IT systems
Domain
Banking / Information Security / IT Risk Management
Required skills
IT audit, Information security, BCM, IT risk management, Data analysis, Regulatory knowledge (MaRisk, DORA), Audit software
Preferred skills
Bank training, Economic studies, Experience in bank IT, System audit experience
Responsibilities
Conduct independent IT audits, Discuss results with business units and leadership, Develop and monitor implementation of practical solutions, Advise business units on audit questions
