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
Job source
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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