Job
- Level
- Experienced
- Job Field
- IT, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Unterschleißheim
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you conduct IT audits, prepare them systematically, and support the implementation of findings in interdisciplinary teams throughout project activities.
Your role in the team
- They conduct IT-related examinations together with an inspection team, taking responsibility for both the thorough preparation and the structured follow-up of the exams.
- During the audit process, you maintain a constructive exchange with the audited units and also support them in the implementation and follow-up of audit findings.
- Furthermore, from an audit perspective, you will oversee IT projects at Baader Bank and contribute your expertise throughout the entire project lifecycle.
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Our expectations of you
Education
- You hold a successfully completed degree in Computer Science, Business Informatics, or a comparable qualification.
Qualifications
- You work independently, responsibly, and demonstrate a high level of initiative.
- Analytical thinking as well as the ability to prepare complex issues in an understandable and targeted manner are among your strengths.
- Thanks to your quick comprehension, you quickly familiarize yourself with new and changing subject areas.
- Even in challenging situations, you remain confident and convince through conflict resolution skills, assertiveness, and resilience.
- Very good knowledge of German as well as good knowledge of English complete your profile.
Experience
- Ideally, you have at least two years of professional experience in auditing IT-related topics — such as IT systems, IT processes, or IT security — at an accounting firm, in the internal audit department of a financial services provider or an insurance company, or within a supervisory environment.
- Solid knowledge of relevant regulatory requirements, especially DORA, MaRisk, and BAIT, as well as experience in dealing with internal processes, controls, and instructions (SfO).
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What we offer
- A comprehensive onboarding, a pleasant working atmosphere, and a collegial team.
- Flexible working hours and the possibility of working from home, up to 20 days per year, even from abroad within the EU.
- Opportunity for a sabbatical.
- 30 days of vacation per year, with December 24th and December 31st additionally free.
- Attractive salary as well as financial contributions to occupational pension schemes.
- Good accessibility by public transport as well as employee parking spaces.
- Subsidy for the Germany Ticket.
- Opportunities for personal and professional development.
- Ongoing investment in the training and development of our employees.
- Subsidized company restaurant and health promotion.
- Holiday care for employees' children as well as - in cooperation with the pme Familienservice - employee support in all aspects of life.
- Regular employee events.
- Flat hierarchies, short decision-making paths, genuine scope for action and design, and the opportunity to implement your own ideas.
- Modern office spaces, innovative technologies, and agile methodologies.
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Benefits
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This is your employer
Baader Bank AG
Baader Bank is one of the leading partners for securities and banking services in Europe. On a high-performance platform, trading and banking come together under one roof in a unique setup, offering the best access to the capital market - secure, automated and scalable. Baader Bank is the perfect choice for investors seeking the best access to the capital market.
Description
- Founding year
- 1983
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
IT auditor
- Location
- Unterschleißheim
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
