Job
- Level
- Senior
- Location
- Munich
- Working Model
- Hybrid, Onsite
- Job Field
- IT, Security, Test/QA
- Employment Type
- Full Time
- Contract Type
- Permanent employment
Job Summary
In this role, you will take ownership of IT and ISMS audits, document procedures, draft reports, and communicate findings. You will collaborate closely with various business units and enhance internal audit methodologies.
Your role in the team
- Übernehmen Sie die Verantwortung für Audit-Engagements im Bereich IT und ISMS.
- Carry out independent audits in designated focus areas, specifically IT and ISMS, as outlined in the audit plan and supported by the Internal Audit Team.
- Manage the full audit lifecycle, from documenting procedures and drafting reports to communicating findings and tracking the execution of remediation steps.
- Foster strong collaborative relationships across various business units, particularly with Operations, Product, and Engineering.
- Assist in the ongoing development and optimization of internal audit methodologies.
- Acquire comprehensive knowledge of vital operations within a rapidly expanding FinTech environment.
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Our expectations of you
Education
- You possess a degree in Computer Science, Business Informatics, Business Administration, Economics, or a related discipline.
Qualifications
- You have a background in internal or external auditing specifically within financial services.
- You demonstrate expertise in IT/ISMS audits and are well-versed in standards such as ISO 27001, EBA guidelines, BSI standards, and DORA.
- You hold a CISA or equivalent certification, or are keen to obtain one.
- You exercise a high level of responsibility, particularly when handling sensitive information.
- You communicate effectively and can navigate challenging situations with professional diplomacy.
- You operate with a systematic, independent, and pragmatic mindset.
- You are highly organized and can quickly master new subject matter.
- You are proactive in keeping pace with the latest industry developments and regulatory requirements.
- You are a reliable and conscientious team player who acts with integrity.
- You have professional fluency in both German and English.
Experience
- You bring professional experience within the financial sector, having worked at a bank or a reputable auditing firm.
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What we offer
- Be part of one of the fastest-growing and most visible Fintech startups in Europe, creating innovative services that have a substantial impact on the lives of our customers.
- Work with an international, diverse, inclusive, and ever-growing team that loves creating the best products for our clients.
- Sei produktiv mit der neuesten Hardware und den neuesten Tools.
- Learn and grow by joining our in-house knowledge sharing or career development sessions and spending your individual Education Budget.
- Learn and experience German culture first hand by joining our free German language classes.
- International relocation support is provided if required.
- Möglichkeit, im Ausland zu arbeiten.
- Profitieren Sie von einem attraktiven Vergütungspaket und der betrieblichen Altersvorsorge.
- Monthly contribution of 50% for the 'Germany Job Ticket'.
- Say goodbye to order commissions and say hello to your complimentary subscription of Scalable Capital's PRIME+ Broker.
- Enjoy flexible and discounted sports activities with Urban Sports Club.
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Benefits
Food & Drink
Work-Life-Integration
- 🕺No Dresscode
- 🚌Excellent Traffic Connections
- 🏝Extra Holidays
- 🏠Home Office
- 🅿️Employee Parking Space
- ⏰Flexible Working Hours
Health, Fitness & Fun
Higher Take-Home Pay
Topics You Will Work On
Job Locations
About Your Employer
Scalable Capital GmbH
Scalable Capital was founded in 2014 with the goal of using modern technology to give a wide range of investors access to an investment previously only available to the very wealthy.
Description
- Language
- English
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
Senior Internal IT Auditor
- Location
- Munich
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
