Job
- Level
- Lead
- Job Field
- IT, Project, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Böblingen, Reutlingen
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you will advance the internal audit function, conduct IT audits independently, optimize business processes, and assist in strategic planning and the development of data-driven analysis methods.
Your role in the team
- As Deputy Head of Department, you will play a central role in the further development of our Internal Audit with a focus on IT and data-driven audit approaches. You combine independent audit activities with strategic co-creation and, if necessary, represent the Head of Internal Audit.
- Independent execution of IT and process-oriented audits, including reporting and follow-up on measures.
- Deputy Head of Internal Audit and support in management and planning processes (capacity planning, annual planning).
- Further development of risk-oriented audit approaches as well as the establishment of data-based analysis methods.
- Advising the responsible parties on the development or optimization of business processes.
- Assessment of the security and economic efficiency of IT systems and IT-supported processes.
- Support of the executive board and departments in matters of the internal control system; competent contact person for external auditors.
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Our expectations of you
Education
- Completed (technical) university degree in Computer Science / Business Informatics or a degree in Business Administration and/or several years of experience in the IT or finance sector.
- Ideally, specialized additional training in 'Audit' as well as several years of practical experience in the auditing of banks/financial service providers.
Qualifications
- Broad knowledge of regulatory requirements as well as the business processes, products, and services of a bank, including supervisory law and auditing methods.
- Secure communication skills, strong conflict resolution abilities, and strategic and conceptual thinking skills.
Experience
- Professional experience in banking, auditing, or internal audit.
- Experience in analytical work, meticulousness, accuracy, quick comprehension, and a high affinity for IT.
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What we offer
- A secure job in an exciting environment.
- Fair and respectful-open interaction with each other.
- Short decision-making paths.
- Opportunity for remote work within the framework of company policies.
- Certified Employer 'Work & Family'.
- Targeted professional and personal development and training.
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Topics that you deal with on the job
Job Locations
This is your employer
Volksbank Reutlingen
Die Volksbank Reutlingen ist eine deutsche Genossenschaftsbank mit Sitz in Reutlingen im Landkreis Reutlingen.
Description
- Company Size
- 50-249 Employees
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
Deputy Head of IT Audit/Data Management
- Location
- Böblingen, Reutlingen
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
