Responsibilities Close collaboration with business auditors Independent planning, preparation and execution of application audits as part of financial and process audits Development of risk-oriented audit programs Conducting IT audits based on data-driven insights Analysis and assessment of IT governance, the internal control system (ICS), risk appetite, and compliance structures Drafting audit reports Presenting findings Assisting in advising business units Conducting special audits Further development of IT audit methodology and tools to improve audit quality Contributing to proactive risk management and raising risk awareness Assisting in identifying cross-functional trends Requirements Bachelor's or Master's degree in Computer Science or Business Administration/Economics Several years of professional experience as a certified IT auditor (e.g., CIA, CISA, CRA, CISSP, or CISM) Strong affinity for IT applications Solid expertise in business and IT process analysis, application controls, integrated audits, and information security Banking domain experience Committed, reliable personality Team player Analytical and conceptual thinking Objectivity and impartiality Structured and precise working style Clear and concise verbal and written communication Languages: German, English Hard Skills application audits risk-oriented audit programs IT audits IT governance internal control system risk appetite compliance structures audit methodology application controls information security Soft Skills analytical thinking conceptual thinking objectivity impartiality structured working style precise working style clear communication concise communication team player reliable personality Certifications CIA CISA CRA CISSP CISM #J-18808-Ljbffr
