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# Senior IT Auditor

- **Company:** Selby Jennings
- **Location:** Frankfurt am Main, Germany
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Control Objectives for Information and Related Technology (COBIT), Cyber Security, Information Systems, Information Technology Audit, IT Management, Python (Programming Language), SQL Databases, IT General Controls (ITGC), Marisk, Information Technology, Data Analytics
- **Published:** September 11, 2026
- **Apply:** https://www.adzuna.de/details/5877821712

## About the Role

* Degree in Computer Science, Business Informatics, Information Systems, or a related discipline.
 * Experience within IT Audit, Technology Risk, IT Controls, Information Security, or a similar assurance function.
 * Background within banking, financial services, consulting, or another regulated environment is advantageous.
 * Knowledge of IT governance, information security, and regulatory frameworks such as COBIT, ITIL, MaRisk, DORA, or BSI standards.
 * Experience working with data analytics and ideally knowledge of Python and/or SQL.
 * Relevant certifications such as CISA, CIA, CRISC, or equivalent would be beneficial.
 * Excellent English language skills with strong communication and stakeholder management abilities.
 * Analytical mindset with the ability to work independently in a collaborative environment.

## Description

This is an excellent opportunity for an IT Audit professional looking to join a highly respected financial institution with an international footprint.

Working as part of a global Internal Audit team, you will evaluate IT systems, infrastructure, and processes across the organisation, identify key technology risks, and contribute to strengthening the bank's control environment. The role provides broad exposure to technology, information security, regulatory compliance, and operational risk topics while working closely with stakeholders across the business.
Key Responsibilities

 * Plan and execute IT audits covering infrastructure, applications, and internal technology processes.
 * Identify, analyse, and assess IT-related risks and control weaknesses.
 * Evaluate compliance with regulatory requirements, internal policies, and recognised IT frameworks.
 * Prepare audit documentation, working papers, and audit reports in English.
 * Present audit findings and recommendations to relevant stakeholders and management.
 * Monitor remediation activities and follow up on agreed actions.
 * Support the ongoing enhancement of IT governance, compliance, and control processes.
 * Collaborate with business, risk, compliance, and technology teams on emerging regulatory and technology risks.


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