Senior IT Auditor - Cologne!

Stellenbeschreibung:

Overview

As a Senior IT Auditor in our Cologne-based Group Audit function, you will help safeguard enterprise IT risk governance across a global financial services footprint. You’ll conduct local and global IT audits, assess risks and controls, and shape remediation actions in collaboration with cross-border teams. This role offers exposure to international markets, a modern, collaborative culture, and a chance to contribute to enterprise-wide IT risk management. You will drive impactful audit planning and share expertise with a global community, supporting ongoing professional development.

Leistungen / Benefits

flexible hybrid working
international exposure
training and career development
modern, collaborative environment
wellbeing benefits
mobility benefits

Verantwortungsbereiche

Conduct local and global IT audits across multiple business areas and locations
Assess IT risks, controls, governance, and regulatory compliance
Support audit planning, including scope, risks, techniques, and data-analysis approaches
Lead fieldwork, professional judgment, documentation, and reporting
Present findings and define practical remediation measures
Build relationships with stakeholders at all management levels
Contribute expertise to the global audit community and professional development initiatives

Zentrale Anforderungen

Bachelor’s or Master’s degree in Computer Science, Information Systems, or a related discipline
4–5 years of experience in IT audit, risk management, compliance, or related field
Experience in the financial services sector
Strong knowledge of IT audit methodologies, IT risks and controls, internal control frameworks, audit standards, and regulatory requirements
CISA or CISM certification is preferred
Excellent stakeholder-management, project-management, and organizational skills
Ability to work independently in a fast-paced, international, multicultural environment
Fluency in German and English