Job
In this role, you assess the internal control and risk management for ICT processes, document results, advise departments, and participate in the continuous improvement of audit methodology.
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Your role in the team
- Assessment of the design and effectiveness of the internal control and risk management system for ICT supporting business processes considering DORA, EBA guidelines, ISO standards, Cobit and ITIL requirements.
- Documentation of audit results and follow-up of audit measures.
- Advising specialist departments on the design of ICT processes and controls.
- Participation in the continuous improvement of audit methodology.
- Support for international testing and consulting processes in Germany, France, Switzerland, and Tunisia.
Our expectations of you
Education
- Degree in economics, business informatics, computer science, mathematics, physics, or a comparable qualification.
Qualifications
- The ability to present complex issues clearly and conclusively is indispensable.
- Sound methodological and technical knowledge in the areas of ICT Risk Management (including Cloud Computing and AI) and Third-Party Risk Management.
- Good knowledge of related standards (DORA, Cobit, ITIL, ISO 27001/5, BSI-Grundschutz), corresponding subject-related certifications are desirable (e.g., CISA, CRISC, CISM, CISSP, ISO27001LA, ITIL).
- Confident in using common MS Office applications.
- Strong planning, organizational, communication and presentation skills.
- Very good German language skills and very good English.
Experience
- Several years of relevant professional experience in the field of IT auditing in the financial sector.
- Experience in mass data analysis is desirable (e.g., Power BI).
What we offer
- Permanent contract.
- Location of the vacancy: Frankfurt am Main.
Topics you will work on
Job locations
About your employer
ODDO BHF is an independent European financial group specializing in Private Wealth Management, Asset Management, and Corporate Finance. With over 170 years of experience, the company offers comprehensive services in Equity and Debt Capital Markets as well as mergers and acquisitions.
- Established Company
- Onsite
- Banking, Finance, Insurance
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