Assistant – Technology Risk, IT Audit

Responsibilities

• Gain insight into state‑of‑the‑art IT environments and our global methodologies.
• Audit operational IT systems and information portals from the perspective of internal control and risk and compliance management during the year‑end closing process.
• Conduct migration audits, third‑party certification, IT risk assessments, information security assessments as well as data analytics/information management.
• Analyze, evaluate and optimise processes, structures and systems.

• Bachelor's or Master's degree in Business Administration or (Business) Information Technology (Uni/FH).
• Interest in advisory topics.
• Ability to work in a team, determination, willingness to work hard and quick comprehension skills.
• Previous experience in IT audit, IT risk or IT security, preferably with a financial services provider.
• CISA certification.
• Fluent in English;
  German is a plus.