IT Auditor | Mitarbeiter IT-Revision (m/w/d)
Finanz Informatik GmbH & Co. KG
Job Summary
As an IT Auditor at Finanz Informatik, you will play a critical role in the risk management department, ensuring the effectiveness, efficiency, and compliance of the company's IT operations. You will be responsible for conducting comprehensive system and project audits within the IT and communications technology sectors, tracking remediation measures, and advising internal departments on regulatory compliance. A key aspect of this role involves navigating complex regulatory landscapes such as MaRisk and DORA, and preparing detailed audit reports for management, supervisory bodies, and external stakeholders. This position offers a unique opportunity to work at the heart of Europe’s largest banking IT service provider, influencing the digital transformation of the Sparkassen-Finanzgruppe. You will collaborate with diverse teams, providing expert guidance while ensuring the reliability of financial reporting and adherence to international auditing standards. This role is ideal for a detail-oriented professional who excels in structured thinking and thrives in a collaborative, values-driven environment.
Required Skills
Education
Completed degree in Business Administration, IT, or a comparable professional qualification.
Experience
- 2-3 years of professional experience in auditing or IT-related audit fields
- Professional experience in interpreting and applying legal and regulatory foundations
- Experience in collaborating with internal and external auditors
Languages
Additional
- Revisions-specific certifications such as CISA or CIA are required. Must be willing to work at locations in Hannover, Münster, or Frankfurt.
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