Independent, risk-based IT audit and assessment of a modern bank's IT infrastructure in the areas of information technology, data protection, and information security, with a focus on container technologies, microservices, and data analytics, DevOps, automated process, AI, and cloud computing
Analysis and assessment of IT processes, IT control systems, and risks; discussion of the findings with managers; and consultation on process optimization
Reporting findings to the head of internal audit and assisting with the drafting of the annual plan and the development of audit methodology
Researching emerging innovative technologies and provide recommendations for implementation
Support for company-wide IT programs to promote risk awareness from the perspective of internal audit.

Bachelor’s or Master’s in Business Information, Computer Science or Business Administration with IT affinity
CISA certification
Current banking experience in the field of IT auditing
Knowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing
Knowledge of IT audit practices, plans and trends
Professional experience with container technologies, microservices, and data analytics, DevOps, automated process, AI, and cloud computing
Knowledge of strategic objectives, key products and services, IT governance, policies and procedures and risk policy
Analytical mindset with attention to detail
Team-oriented with strong problem-solving skills
Ability to assess issues and set priorities
Communication, presentation, networking and leadership skills
Proactive, persistent, customer
and results-oriented with a trustworthy approach to work
German as well as English.

CISA Auditor

Key skills