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# Senior Auditor - focus on ICT

- **Company:** ODDO BHF
- **Location:** Frankfurt am Main, Germany
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Data Analysis, Cloud Computing, Control Objectives for Information and Related Technology (COBIT), Information Technology Audit, Microsoft Office, Power BI, Risk Management Information Systems, Information Technology
- **Published:** August 3, 2026
- **Apply:** https://de.indeed.com/viewjob?jk=3a1949efee16af16

## About the Role

* Degree in economics, business informatics, computer science, mathematics, physics, or a comparable qualification
 * Several years of relevant professional experience in the field of IT auditing in financial sector
 * The ability to present complex issues clearly and conclusively is indispensable
 * Sound methodological and technical knowledge in the areas of ICT Risk Management (including Cloud Computing and AI) and Third-Party Risk Management
 * Good knowledge of related standards (DORA, Cobit, ITIL, ISO 27001/5, BSI-Grundschutz), corresponding subject-related certifications are desirable (e.g., CISA, CRISC, CISM, CISSP, ISO27001LA, ITIL)
 * Experience in mass data analysis is desirable (e.g., Power BI)
 * Confident in using common MS Office applications
 * Strong planning, organizational, communication and presentation skills
 * Very good German language skills and very good English

## Description

* Assessment of the design and effectiveness of the internal control and risk management system for ICT supporting business processes considering DORA, EBA guidelines, ISO standards, Cobit and ITIL requirements
 * Documentation of audit results and follow-up of audit measures
 * Advising specialist departments on the design of ICT processes and controls
 * Participation in the continuous improvement of audit methodology
 * Support for international testing and consulting processes in Germany, France, Switzerland, and Tunisia


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