Responsible for technology and cybersecurity audits by executing the annual audit plan in accordance with international auditing standards and ethical principles
Independently planning and conducting IT audits as well as risk assessments
Participating in various measures for the continuous monitoring of the IT landscape
Working closely with colleagues from the Audit department to identify emerging control issues
Analyzing audit findings and providing an independent overall assessment of the control environment
Developing recommendations to strengthen internal controls
Contributing to increased efficiency and effectiveness within the bank
Collaborating with stakeholders, senior management, and control groups to build strong working relationships

Bachelor’s or Master’s degree in Computer Science, Information Technology, or Engineering
CISA certification and one of the following: CISM, CRISC, CISSP, or CCSP
Relevant professional experience in internal or external auditing at a bank
Practical knowledge of modern IT environments, including cloud computing, AI, container technologies, microservices, data analysis, and DevOps/CI/CD
Knowledge of internal control methods and experience assessing the adequacy of controls and processes
Strong analytical and methodological skills
Team orientation with strong interpersonal and influencing skills
Willingness to take personal responsibility and accountability
Willing to travel as needed
Proficiency in English and German

CISA Auditor – Technology and Cybersecurity

Key skills