Senior IT Auditor - Cologne

Apollo Solutions
Köln, Germany
23 days ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
4 years minimum
Working hours
Shift work
Languages
English, German

Tech stack

Data Analysis Information Systems Information Technology Audit Information Technology

Job description

A leading global financial services organization is looking for a Senior IT Auditor to join its international Group Audit function in Cologne. This is an excellent opportunity to work with a diverse global team, collaborate across international markets, and build meaningful exposure to enterprise-wide IT risk, controls, and governance., * Conduct local and global IT audits across a range of business areas and locations.

  • Assess IT risks, controls, governance, and regulatory compliance.
  • Support audit planning, including defining scope, risks, audit techniques, and data-analysis approaches.
  • Take responsibility for audit fieldwork, professional judgment, documentation, and reporting.
  • Present findings and help define practical remediation measures.
  • Build strong relationships with stakeholders at all management levels.
  • Contribute expertise to the global audit community and ongoing professional development initiatives.

Requirements

  • Bachelor’s or Master’s degree in Computer Science, Information Systems, or a related discipline.
  • At least four- five years of experience in IT audit, risk management, compliance, or a related field.
  • Experience in the financial services sector
  • Strong knowledge of IT audit methodologies, IT risks and controls, internal control frameworks, audit standards, and regulatory requirements.
  • CISA or CISM certification is preferred.
  • Excellent stakeholder-management, project-management, and organizational skills.
  • Ability to work independently in a fast-paced, international, and multicultural environment.
  • Fluency in German and English., If you are an experienced IT audit professional looking to broaden your international exposure and contribute to a global financial services organization, this could be an excellent next step.

Benefits & conditions

  • Flexible hybrid working arrangements.
  • International exposure and collaboration with colleagues across global regions.
  • Comprehensive training and career-development opportunities.
  • A modern, transparent, and collaborative working environment.
  • A broad range of wellbeing, mobility, and employee benefits.

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