Das ist der Job
Responsibilities Gain insight into state‑of‑the‑art IT environments and our global methodologies.
Darum lohnt es sich
Ability to work in a team, determination, willingness to work hard and quick comprehension skills. 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. Requirements Bachelor's or Master's degree in Business Administration or (Business) Information Technology (Uni/FH).
Interest in advisory topics. 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. #J-18808-Ljbffr
