Job
- Level
- Experienced
- Location
- Frankfurt
- Working Model
- Onsite
- Job Field
- IT, Security, Test/QA
- Employment Type
- Full Time
- Contract Type
- Permanent employment
Job Summary
In this role, you will independently conduct IT audits in the DORA environment, create audit reports, advise clients on controls and regulatory requirements, and support them in developing internal systems.
Your role in the team
- Independent execution of IT audits in the DORA environment
- Preparation of audit reports and presentation of audit results to the management bodies
- Follow-up and implementation of resulting measures
- Consulting and supporting our clients in the development, implementation, and further development of internal control systems, information security management systems, emergency management systems, or outsourcing management systems.
- Consulting our clients on the implementation of regulatory and legal requirements
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Our expectations of you
Education
- Successfully completed studies in Business Informatics or a comparable qualification
Qualifications
- Expertise in banking regulation as well as in business models and processes of credit institutions
- Fluent in German and English, both written and spoken
- Structured and analytical work approach as well as motivation to explore new topics
- Joy in learning and teamwork
Experience
- At least two years of experience in conducting IT audits or audit-related IT consulting in the financial sector (Internal Audit, Wirtschaftsprüfung, Beratung)
- Expertise and (initial) professional experience in the areas of DORA, IT controls, information security (ISMS), Business Continuity Management (BCM), or outsourcing management
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What we offer
- Contribution to occupational pension scheme
- Fitness offers in the form of eGYM Wellpass
- Germany Ticket and JobRad
- Flexible working hours
- Opportunity to actively shape innovative ideas and processes
- Great people and a collaborative environment with flat hierarchies
- Support in personal and professional development - time-wise and financially
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Benefits
Health, Fitness & Fun
Topics You Will Work On
Job Locations
About Your Employer
GAR Wirtschaftsprüfungsgesellschaft
GAR Gesellschaft für Aufsichtsrecht und Revision mbH, based in Frankfurt am Main, is a renowned auditing firm that focuses on auditing and consulting services for the financial sector. Its emphasis is particularly on regulatory requirements and IT compliance, assisting banks and financial institutions with statutory audits and regulatory challenges.
Description
- Company Type
- Established Company
- Working Model
- Onsite
- Industry
- Banking, Finance, Insurance
Professional - Audit Financial IT
- Location
- Frankfurt
- Working Model
- Onsite
- Diversity
- Open for all genders
