About this role

Responsible for auditing the bank's technology and security controls
Collaborate in planning and conducting audits to assess the adequacy and effectiveness of internal controls, including cyber and information security aspects
Lead audit engagements across the banking group, identify weaknesses in IT processes, test key controls, and perform fieldwork in accordance with internal methodologies
Act as a trusted partner and critical advisor to line management, advising on remediation until weaknesses are addressed and replaced by efficient, more robust processes that meet standards
Document findings in high-quality audit reports for submission to the Head of Internal Audit
Support the Head of Internal IT Audit in managing the annual audit plan and promote automated business and risk monitoring
Monitor developments in data protection, cybersecurity and regulatory requirements
Research and evaluate emerging technologies and provide implementation recommendations.

University degree in Computer Science, Engineering, or a related field
CISA certification required; CSSP and CISSP are advantageous
Professional experience in banking in IT audit, IT risk management, information security or cyber risk
Professional experience in project management with strong interpersonal skills
Willingness to travel occasionally
Strong verbal and written communication skills and the ability to produce complex reports
Proficient with IT tools and MS Office, particularly Excel
Proficiency in German and English.

CISA Internal Auditor – Technology and Security Controls

Key skills