ppWe are searching for an IT audit specialist (m, f, d). /pbCISA Auditor Bank /bh3Aufgaben /h3pIndependent, risk-based IT audit and assessment of a modern bank’s IT infrastructure in the areas of information technology, data protection, and information security, with a focus on container technologies, microservices, and data analytics, DevOps, automated process, AI, and cloud computing / Analysis and assessment of IT processes, IT control systems, and risks; discussion of the findings with managers; and consultation on process optimization / Reporting findings to the head of internal audit and assisting with the drafting of the annual plan and the development of audit methodology / Researching emerging innovative technologies and provide recommendations for implementation / Support for company‑wide IT programs to promote risk awareness from the perspective of internal audit. /ph3Qualifikation /h3pBachelor’s or Master’s in Business Information, Computer Science or Business Administration with IT affinity / CISA certification / Current banking experience in the field of IT auditing / Knowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing / Knowledge of IT audit practices, plans and trends / Professional experience with container technologies, microservices, and data analytics, DevOps, automated process, AI, and cloud computing / Knowledge of strategic objectives, key products and services, IT governance, policies and procedures and risk policy / Analytical mindset with attention to detail / Team‑oriented with strong problem‑solving skills / Ability to assess issues and set priorities / Communication, presentation, networking and leadership skills / Proactive, persistent, customer‑ and results‑oriented with a trustworthy approach to work / German as well as English. /p /p #J-18808-Ljbffr
