IT Auditor | Mitarbeiter IT-Revision (m/w/d) - Finanz Informatik
Finanz Informatik GmbH & Co. KG
Job Summary
As an IT Auditor at Finanz Informatik, one of Europe's largest banking IT service providers, you will play a vital role in the company's risk management framework. You will support the internal audit team in conducting system and project audits, ensuring compliance with regulatory requirements such as MaRisk and DORA, and verifying the effectiveness of business operations. Your daily responsibilities include tracking audit measures, communicating with internal and external stakeholders, and assisting the audit management in reporting to the executive board. This position is ideal for professionals looking to build a career in financial IT security and compliance. The role offers the opportunity to work at the forefront of digital banking for the Sparkassen-Finanzgruppe, providing a stable yet innovative environment with flexible working hours, mobile work options, and support for professional certifications like CISA. You will be part of a team that ensures the integrity and reliability of critical financial infrastructure.
Required Skills
Education
Completed degree in Business Administration, Information Technology, or a related field; willingness to obtain audit-specific certifications (e.g., CISA).
Experience
- Initial professional experience in IT-related audit areas
- Experience with legal and regulatory requirements such as KWG, MaRisk, and DORA
- Experience in structured and conceptual working methods
- Experience in communicating with management and external stakeholders
Languages
Additional
- Willingness to acquire professional certifications such as CISA (Certified Information Systems Auditor) is required. Locations available in Hannover, Münster, or Frankfurt.
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