IT Auditor (m/f/d) for our Internal Audit Department

We are looking for an IT Auditor (m/f/d) to start as soon as possible

for our Internal Audit Department

We are

• A leading financial services company since 1908, headquartered in the heart of Munich. With more than 350 employees and total assets exceeding EUR 5 billion.
• the cooperative specialist bank for property owners and the real estate industry, offering comprehensive consulting and services for all aspects of real estate.
• A strong partner for property managers with a portfolio of industry-specific software, such as property management software with integrated banking services, a CRM tool, and much more.

We offer you

• Mobile work on a daily basis
• 39-hour workweek, 30 days of vacation
• Flexible working hours
• Travel expenses covered (Deutschlandticket), capital-forming benefits, health day
• Extensive training and professional development
• Attractive workplace in the heart of Munich
• Company events

Learn more about our benefits here:

Your responsibilities

• Review of operational and business processes, risk and security management, and audit of the internal control system in accordance with legal and regulatory requirements in the areas of IT and general auditing
• Conducting audits and assisting with audits performed by our IT audit service provider EY
• Preparing transparent audit documentation and reporting audit results to the business units and the Executive Board
• Providing audit support for projects, new product processes, and planned external procurements
• Tracking the resolution of identified deficiencies
• Providing support within Internal Audit on IT topics (e.g., IT usage by Internal Audit, digitalization, IT analyses)
• Point of contact (m/f/d) for external auditors and involvement in the creation/updating of the audit plan

Your Profile

• Completed degree in economics (ideally with a focus on banking or controlling and accounting) or computer science, and/or completed training as a bank clerk (m/f/d) or IT clerk (m/f/d) with audit experience
• Experience in the aforementioned areas of responsibility, ideally in the Atruvia environment
• Desirable: Certification as a Certified Information Systems Auditor (CISA) (m/f/d) or comparable advanced training
• Comprehensive knowledge of IT and ICT systems
• Solid knowledge of the MaRisk and DORA regulations
• Good knowledge of audit methods, tools, and techniques
• A meticulous, structured, and organized approach to work
• A communicative personality and a cooperative work style

We look forward to
your application

via our applicant portal:

Ms. Ines Scherm

Hausbank München eG
Bank for Real Estate and Property
Sonnenstraße 13 · 80331 Munich