Das ist der Job
Responsibilities Audit the bank's technology and security controls.
Darum lohnt es sich
Prepare and conduct audits to assess adequacy and effectiveness of internal controls. Lead audit engagements within the banking group. Identify weaknesses in IT processes, test key controls, and execute fieldwork in line with internal methodology systems. Advising line management as a trusted partner and critical advisor.
Record findings in high-quality audit reports. Support the Head of Internal IT Audit with management of the annual plan. Monitor developments in data protection and cybersecurity. Organize and deliver training sessions and workshops. Requirements University degree in Computer Science or Engineering.
Mandatory CISA certification; CISSP or CSSP as an advantage. Professional experience in banking IT audit, IT risk management, information security, or cyber risk. Professional experience in project management and socially competent behaviour. Strong verbal and written communication skills and ability to create complex reports.
Proficiency with IT and MS Office, particularly Excel. Fluency in German and English. Willingness to travel occasionally. #J-18808-Ljbffr
