IT-Auditor

Company Overview:

This company is a bank in Germany that supports economic development and the financing of small and medium-sized enterprises (SMEs). The organisation is focused on providing sustainable financial solutions to businesses and contributing to the economic growth of the region. They emphasise digital transformation, innovation, and are committed to creating a secure, efficient, and modern IT environment.

Key Responsibilities:

• Audit and Risk Management: Conducting audits of IT systems, processes, and controls, focusing on data security, compliance, and risk management.
• Internal and External Coordination: Work closely with internal departments and external auditors to ensure compliance with regulations and standards.
• Reporting: Prepare audit reports and offer recommendations for process improvements.
• Technology Focus: Evaluate the effectiveness of IT systems and contribute to the development of new auditing strategies in alignment with industry best practices.

Desired Skills:

• Experience: Background in auditing, risk management, or IT-related fields.
• Technical Knowledge: Familiarity with IT systems, software, and security controls. Expertise in risk assessment and IT governance is highly valued.
• Education: A degree in Information Technology, Business Administration, Finance, or a similar field, with certifications like CISA, CIA, or similar preferred.
• Languages: Fluency in German is required; proficiency in English is a plus.