About this role

Responsible for auditing the bank's technology and security controls
Cooperation in the preparation and conduct of audits to assess the adequacy and effectiveness of internal controls
Carrying out audit engagements as lead auditor within the banking group
Identify weaknesses in IT processes, testing of key controls, and execute fieldwork in line with internal methodology systems
Advising line management as a trusted partner and critical advisor
Record the findings in high-quality audit reports
Supporting the Head of Internal IT Audit with the management of the annual plan
Monitoring developments in the areas of data protection and cybersecurity
Organising and delivering training sessions and workshops

University degree in Computer Science or Engineering
CISA certification mandatory, CSSP, CISSP as an advantage
Professional experience in banking in the areas of IT audit, IT risk management, information security or cyber risk
Professional experience in project management with socially competent behaviour
Strong verbal and written communication skills and ability creating complex reports
Proficiency with IT and MS Office, particularly Excel
German and English
Willing to travel on an occasional basis

CISA Internal Auditor, IT

Key skills