Job
In this role, you independently plan and conduct comprehensive IT audits, analyze IT processes, and develop risk mitigation solutions while regularly coordinating audit results with relevant departments.
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Your role in the team
- You plan and manage complex IT audits and independently conduct them based on the audit plan.
- You analyze IT processes, organizational structures, risk management, and internal control systems, and assess their adequacy.
- You identify weaknesses and risks, develop suitable solutions, and present your findings in informative audit reports.
- You discuss audit findings with the audited departments and assess the implementation of agreed measures during follow-up.
- You conduct reviews and ex-ante assessments and provide audit oversight for the bank’s major projects.
- You contribute your expert knowledge and work with us to continuously develop our audit approaches and techniques.
Our expectations of you
Education
- Degree in Business Information Systems or Computer Science, in-depth knowledge of IT auditing, and experience implementing IT regulations in practice.
Qualifications
- Very good German language skills (at least C1 level), both spoken and written, to ensure clear and effective communication in the workplace.
What we offer
- Join a growing bank that offers fair compensation and excellent opportunities for professional development.
- Your compensation is structured as follows: The advertised position is classified in the TG 8 to AT range, depending on your experience and skills.
- You will receive 13 salaries under the banking collective agreement, as well as additional voluntary special payments.
- In the AT category, you will receive compensation above the collectively agreed rate and a performance-based bonus.
Benefits
Work-Life-Integration
Health, fitness & fun
Topics you will work on
Job locations
About your employer
We are the Oldenburgische Landesbank AG, also known as OLB, a profitable and growing universal bank in Northwestern Germany. We are a trusted and experienced bank that advises and supports our customers nationwide and in selected European neighboring countries. Our team provides personalized service to our customers both in person and through digital channels. Under our renowned brands OLB Bank and Bankhaus Neelmeyer, we are a reliable financial partner for our customers.
- Established Company
- Hybrid, Onsite
- Banking, Finance, Insurance
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