Job
- Level
- Experienced
- Job Field
- IT, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Frankfurt, Münster (Hessen), Hanover
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you conduct independent system and project audits in the IT field, advise departments on audit-relevant topics, and support compliance with regulatory requirements.
Your role in the team
- Overall responsibility for selected areas of the Audit Universe, in particular independent execution of system and project audits including follow-up on measures.
- Consultation of the departments as well as internal and external auditors on audit-relevant issues in the fields of information and communication technology.
- Support with technical tasks of the staff department as well as ensuring compliance with supervisory requirements in the audit areas (e.g., MaRisk, DORA, and international standards).
- Support for external audits.
- Support of the audit management in communication with the executive management and internal and external stakeholders.
- Preparation for and, if applicable, participation in audit meetings, as well as responding to inquiries from the institute's audit departments regarding audit-relevant matters.
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Our expectations of you
Education
- Completed degree in Business Administration or Computer Science or a comparable professional qualification.
Qualifications
- Good knowledge of legal and quasi-legal frameworks (e.g., KWG, MaRisk, IDW, FAIT, DORA), regulatory requirements for financial institutions (FI) and FI audits, as well as familiarity with common auditing standards; proficiency in English, both written and spoken, is desirable, along with audit-specific certifications such as CISA or CIA.
- Ability to think in a structured and conceptual manner and quick comprehension skills.
- High social competence and good communication skills in spoken and written form.
- Assertiveness, independence, organizational and coordination skills.
- Sense of responsibility, conflict resolution skills, as well as team spirit and resilience.
Experience
- At least 2-3 years of relevant professional experience, expertise in IT audit areas, and initial experience in auditing.
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Benefits
Work-Life-Integration
Health, Fitness & Fun
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Topics that you deal with on the job
Job Locations
This is your employer
Finanz Informatik GmbH & Co. KG
Finanz Informatik is a leading IT service provider for the Sparkassen-Finanzgruppe, headquartered in Frankfurt am Main. We serve 385 savings banks, six state banks and numerous other customers from the financial sector. Our goal is to provide our customers with the best possible technological infrastructure so that they can successfully achieve their business goals.
Description
- Company Size
- 250+ Employees
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Internet, IT, Telecommunication
Dev Reviews
by devworkplaces.com
Total
(1 Review)3.5
Career Growth
3.2Culture
3.5Engineering
3.0Workingconditions
4.4
IT audit employee
- Location
- Frankfurt, Münster (Hessen), Hanover
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
