Senior IT Auditor - Cologne

As Senior IT Auditor in our international Group Audit function, you will assess IT risks, controls and governance across markets. You collaborate with cross-border teams to plan and execute audits, identify gaps, and drive practical remediation. You help shape enterprise-wide IT risk management in a global context and contribute to ongoing professional development within a diverse, multicultural environment. This role offers international exposure, meaningful impact on controls and governance, and a modern, collaborative work environment with growth opportunities. You will work closely with stakeholders at all levels to support risk-informed decision making.

Leistungen / Benefits

• Flexible hybrid working
• International exposure
• Training and career development opportunities
• Collaborative working environment
• Wellbeing and 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, defining scope, risks, techniques, and data-analysis approaches
• Lead audit fieldwork, 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 development initiatives

Zentrale Anforderungen

• Bachelor in Computer Science
• At least four to five years of 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 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