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

recrutement.altays-progiciels.com

Tech stack

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

Job description

• 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

Requirements

• 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

Apply for this position

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Apply on recrutement.altays-progiciels.com

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