IT Auditor | Mitarbeiter IT-Revision (m/w/d)
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 critical role in the risk management framework of the Sparkassen-Finanzgruppe. You will be responsible for independently conducting comprehensive system and project audits within information and communication technology sectors. Your day-to-day involves evaluating the effectiveness of business operations, ensuring compliance with legal and regulatory requirements such as MaRisk and DORA, and tracking the implementation of audit recommendations. You will act as a consultant for specialist departments and external auditors, preparing detailed reports for executive management and banking supervisors. This position is ideal for professionals looking to combine technical IT knowledge with regulatory oversight in a stable, digital-forward banking environment. The role offers high-level career prospects and the flexibility of working from Hannover, Münster, or Frankfurt with mobile work options.
Required Skills
Education
Completed degree in Business Administration, IT-related field, or a comparable professional vocational training.
Experience
- 2-3 years of professional experience in internal auditing and IT-related audit areas
- Professional experience in structured and conceptual thinking within a financial or IT service environment
- Experience in managing regulatory requirements and communicating with banking supervisors
Languages
Additional
- Locations: Hannover, Münster, or Frankfurt. Certifications such as CISA or CIA are required. Must be able to handle inquiries from banking supervisors and external audit bodies.
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