Senior IT Audit

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Responsibilities;

  • participation in IT audits as well as globally coordinated IT audits in an exciting and highly dynamic technology environment
  • the participation in integrated technical and IT examinations in the various areas of the bank
  • the independent execution of IT examinations, including coordination with the Group Audit department about examination planning and examination results, after an appropriate training period
  • the accompaniment and testing of projects
  • the review of the departments in matters of IT and data security, IT risk management, process optimization, and digitization as well as the development of practical and economic solutions

Ideal Candidate;

 

  • a degree with a focus on IT/computer science
  • fluent English in spoken and written
  • practical IT experience, like in IT security, bank-technical knowledge and / or examination experience is advantageous, as well as a relevant certification (eg CISA, CISM)
  • analytical thinking skills and a quick grasp, coupled with a safe manner to present problems and technical issues clearly and to communicate across disciplines
  • a reliable, organized way of working as well as a high level of social skills and teamwork

 


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