(Senior) Internal IT Auditor (m/f/x)

Darum lohnt es sich

Responsibilities • Take ownership of audit engagements within the IT and ISMS domains. • Carry out independent audits in designated focus areas, specifically IT and ISMS, as outlined in the audit plan and supported by the Internal Audit Team. • Manage the full audit lifecycle, from documenting procedures and drafting reports to communicating findings and tracking the execution of remediation steps. • Foster strong collaborative relationships across various business units, particularly with Operations, Product, and Engineering. • Assist in the ongoing development and optimization of internal audit methodologies. • Acquire comprehensive knowledge of vital operations within a rapidly expanding FinTech environment.

Qualifications • You possess a degree in Computer Science, Business Informatics, Business Administration, Economics, or a related discipline. • You bring professional experience within the financial sector, having worked at a bank or a reputable auditing firm. • You have a background in internal or external auditing specifically within financial services. • You demonstrate expertise in IT/ISMS audits and are well-versed in standards such as ISO 27001, EBA guidelines, BSI standards, and DORA. • You hold a CISA or equivalent certification, or are keen to obtain one. • You exercise a high level of responsibility, particularly when handling sensitive information. • You communicate effectively and can navigate challenging situations with professional diplomacy. • You operate with a systematic, independent, and pragmatic mindset. • You are highly organized and can quickly master new subject matter. • You are proactive in keeping pace with the latest industry developments and regulatory requirements. • You are a reliable and conscientious team player who acts with integrity. • You have professional fluency in both German and English.

Benefits • Be part of one of the fastest-growing and most visible Fintech startups in Europe, creating innovative services that have a substantial impact on the lives of our customers • Work with an international, diverse, inclusive, and ever-growing team that loves creating the best products for our clients • Be productive with the latest hardware and tools • Learn and grow by joining our in-house knowledge sharing or career development sessions and spending your individual Education Budget • Learn and experience German culture first hand by joining our free German language classes • International relocation support is provided if required • Opportunity to work from abroad • Benefit from an attractive compensation package and from the company pension scheme • Monthly contribution of 50% for the ‘Deutschland Jobticket’ • Say goodbye to order commissions and say hello to your complimentary subscription of Scalable Capital's PRIME+ Broker • Enjoy flexible and discounted sports activities with Urban Sports Club