Senior Auditor/Manager focus on ICT

ODDO BHF

Frankfurt am Main, Germany

5 days ago

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Role details

Contract type

Permanent contract

Employment type

Full-time (> 32 hours)

Experience level

Expert

Working hours

Regular working hours

Languages

English, German

Job source

Artificial Intelligence Data Analysis Cloud Computing Information Technology Audit Microsoft Office Power BI Information Technology

Lead ICT audit engagements from planning to reporting, including coordination of audit teams and stakeholders
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

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
Demonstrated experience in end-to-end audit engagement management, including the coordination of cross-functional teams and stakeholders
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