IT Auditor

Responsibilities

• Close collaboration with business auditors
• Independent planning, preparation and execution of application audits as part of financial and process audits
• Development of risk-oriented audit programs
• Conducting IT audits based on data-driven insights
• Analysis and assessment of IT governance, the internal control system (ICS), risk appetite, and compliance structures
• Drafting audit reports
• Presenting findings
• Assisting in advising business units
• Conducting special audits
• Further development of IT audit methodology and tools to improve audit quality
• Contributing to proactive risk management and raising risk awareness
• Assisting in identifying cross-functional trends

• Bachelor's or Master's degree in Computer Science or Business Administration/Economics
• Several years of professional experience as a certified IT auditor (e.g., CIA, CISA, CRA, CISSP, or CISM)
• Strong affinity for IT applications
• Solid expertise in business and IT process analysis, application controls, integrated audits, and information security
• Banking domain experience
• Committed, reliable personality
• Team player
• Analytical and conceptual thinking
• Objectivity and impartiality
• Structured and precise working style
• Clear and concise verbal and written communication
• Languages:
  
  German, English

• application audits
• risk-oriented audit programs
• IT audits
• IT governance
• internal control system
• risk appetite
• compliance structures
• audit methodology
• application controls
• information security

• analytical thinking
• conceptual thinking
• objectivity
• impartiality
• structured working style
• precise working style
• clear communication
• concise communication
• team player
• reliable personality

• CIA
• CISA
• CRA
• CISSP
• CISM