Internal Auditor | Mitarbeiter Revision (m/w/d)

Finanz Informatik GmbH & Co. KG

Münster, Westfalen, Nordrhein-Westfalen, Deutschland
Published Apr 21, 2026
Full-time
No information

Job Summary

As an Internal Auditor at one of Europe's leading banking IT service providers, you will play a critical role in the company's risk management and governance framework. You will be responsible for the comprehensive audit coverage of IT and communication technology areas, including application provisioning. Your day-to-day tasks will involve designing audit plans, conducting independent system and project audits, and monitoring the implementation of corrective measures. Furthermore, you will advise internal departments on regulatory compliance—such as MaRisk and DORA—and prepare detailed audit reports for executive management and external regulatory bodies. This position is ideal for an experienced professional looking to influence the operational effectiveness and regulatory integrity of a major financial infrastructure player. You will work within a collaborative environment that values professional growth, offering a unique opportunity to shape the digital banking landscape while ensuring the highest standards of security and compliance.

Required Skills

Education

Completed degree in Business Administration, IT, or a comparable vocational qualification.

Experience

  • Minimum 6 years of professional experience in internal auditing
  • Professional experience in regulatory compliance and audit standards
  • Experience in conducting system and project audits
  • Experience in consulting and reporting to management levels

Languages

German (Basic)English (Fluent)

Additional

  • Revisions-specific certifications such as CISA or CIA are required. Must be eligible to work in Germany. Position is based in Hannover, Münster, or Frankfurt.