Internal Auditor – Focus on Banking Control & IT

Stellenbeschreibung:

Perform risk-oriented audits of IT-supported banking processes, control systems and governance structures
Analyze complex IT and business processes
Assess security architectures and the interfaces between business units and IT
Take regulatory requirements into account (KWG, MaRisk, CRR, CRD)
Strengthen internal control systems
Further develop the documented governance framework
Prepare clear, meaningful audit reports and present them to management and business units
Promote modern audit methodologies and data-driven audit approaches
Implement regulatory reporting requirements
Provide subject-matter support for our clients in product management

Requirements

Degree with a focus on IT, a scientific discipline, or business/economics
Several years of experience in internal audit, external auditing, or IT security / risk consulting
Knowledge of the banking or financial sector
Solid knowledge of bank steering, risk and audit processes (MaRisk, KWG, CRR, ICAAP)
Ideally familiar with COBIT, ITIL or ISO 27001
Strong analytical skills and a good understanding of models and methodologies
Experienced in conducting interviews, performing audits and reporting
Structured, independent and quality-oriented working style
Confident communication in German

Core Competencies

Demonstrates expertise in risk-oriented audits of IT-supported banking processes, with a strong focus on regulatory compliance and internal control systems. Proficient in analyzing complex IT and business processes while effectively communicating findings to management and stakeholders.