Senior IT Auditor - Cologne

As a Senior IT Auditor in our Cologne-based Group Audit function, you will help safeguard enterprise IT risk governance across a global financial services footprint. You’ll conduct local and global IT audits, assess risks and controls, and shape remediation actions in collaboration with cross-border teams. This role offers exposure to international markets, a modern, collaborative culture, and a chance to contribute to enterprise-wide IT risk management. You will drive impactful audit planning and share expertise with a global community, supporting ongoing professional development.

Leistungen / Benefits

• flexible hybrid working
• international exposure
• training and career development
• modern, collaborative environment
• wellbeing benefits
• mobility benefits

Verantwortungsbereiche

• Conduct local and global IT audits across multiple business areas and locations
• Assess IT risks, controls, governance, and regulatory compliance
• Support audit planning, including scope, risks, techniques, and data-analysis approaches
• Lead fieldwork, professional judgment, documentation, and reporting
• Present findings and define practical remediation measures
• Build relationships with stakeholders at all management levels
• Contribute expertise to the global audit community and professional development initiatives

Zentrale Anforderungen

• Bachelor’s or Master’s degree in Computer Science, Information Systems, or a related discipline
• 4–5 years of experience in IT audit, risk management, compliance, or related field
• Experience in the financial services sector
• Strong knowledge of IT audit methodologies, IT risks and controls, internal control frameworks, audit standards, and regulatory requirements
• CISA or CISM certification is preferred
• Excellent stakeholder-management, project-management, and organizational skills
• Ability to work independently in a fast-paced, international, multicultural environment
• Fluency in German and English
• stakeholder-management
• project-management
• organizational skills
• IT audit methodologies
• IT risks and controls
• internal control frameworks