Senior Internal IT Auditor

Join our team as a Senior Internal IT Auditor, where you will take ownership of audit engagements within the IT and ISMS domains. You will manage the full audit lifecycle, foster strong collaborative relationships across various business units, and assist in the ongoing development and optimization of internal audit methodologies. This is a remote position with opportunities for personal and professional growth in a diverse and inclusive environment.

• Übernahme von Audit-Engagements im Bereich IT und ISMS, Durchführung unabhängiger Audits.
• Management des gesamten Audit-Lebenszyklus, von der Dokumentation der Verfahren bis zur Kommunikation der Ergebnisse.
• Aufbau starker, kooperativer Beziehungen zu verschiedenen Geschäftsbereichen, insbesondere zu Operations, Produkt und Engineering.
• You operate with a systematic, independent, and pragmatic mindset
• You are a reliable and conscientious team player who acts with integrity
• You bring professional experience within the financial sector, having worked at a bank or a reputable auditing firm
• You are highly organized and can quickly master new subject matter
• You communicate effectively and can navigate challenging situations with professional diplomacy
• You possess a degree in Computer Science, Business Informatics, Business Administration, Economics, or a related discipline
• You have a background in internal or external auditing specifically within financial services
• You demonstrate expertise in IT/ISMS audits and are well-versed in standards such as ISO 27001, EBA guidelines, BSI standards, and DORA
• You are proactive in keeping pace with the latest industry developments and regulatory requirements
• You hold a CISA or equivalent certification, or are keen to obtain one
• You have professional fluency in both German and English
• You exercise a high level of responsibility, particularly when handling sensitive information