Auditor (f/m/x) Corporate Audit Services IT

You not only have expertise in auditing, but also always strike the right note? Do you shoulder responsibility, think laterally, vertically and generally outside the box? And you keep our goals in mind at the same time? Perfect! Our Corporate Audit Services IT team is looking forward to meeting you!

Your Tasks

You plan and structure our IT audits always as aware of international auditing standards as you are of legal or regulatory requirements and internal bank or group requirements. Audit reports and documentation penned by you convince and you support the OU management in an advisory capacity during the preparation and implementation of the audit plan. You analyse risks for audit preparation, develop risk-based audit programs and participate in audits led by other auditors or yourself. You independently satisfy your natural curiosity and continuously build and expand your knowledge of our processes and products, as well as regulatory frameworks and best practices. Under the same premise, you continuously develop our audit approaches and methods and take part in initiatives and working groups at all levels of the Company.

Your Profile

• An academic degree in a relevant discipline or equivalent qualifications
• Several years of experience in IT Audit, IT Security, Information Technology or Risk Management, certifications such as CISA or CIA an advantage
• Good understanding of common IT and security frameworks (e.g., COBIT, ITIL) as well as IT system landscapes and the technical interaction of IT components such as networks, operating systems and databases
• Ideally knowledge of banking products and processes, audit techniques and procedures, and relevant legal and regulatory frameworks (e.g., MaRisk / BAIT, EBA Guidlines)
• Independent, thorough and methodical approach to work
• Communicative team player with willingness to travel
• Good German and English skills

We offer many benefits

• Company pension plan, capital-building offers, regional public transportation ticket & bicycle leasING, company restaurant
• Remote working depending on the position and department and in line with the company, regulatory and legal requirements; individualized work schedule models, sabbatical, subsidization of nursing & childcare costs
• Personal budget for continuing education and development as well as health; plus, a personal budget to set up your mobile working space