Position Details
About this role
This role involves managing and performing IT audits within a financial services context, focusing on governance, security, and compliance with international regulations. The position requires collaboration with global teams in a hybrid work setting.
Key Responsibilities
- Manage audit planning and assessment
- Perform risk and control evaluations
- Ensure compliance with laws and regulations
- Prepare audit workpapers
- Communicate findings to management
Technical Overview
The technical scope includes IT governance, systems infrastructure, information security, and operational monitoring, with familiarity in regulatory frameworks like ECB and BaFin.
Ideal Candidate
The ideal candidate is an experienced IT auditor with a strong background in financial services, regulatory compliance, and risk management. They should have knowledge of ECB and BaFin regulations and be capable of managing global audit engagements in a hybrid work environment.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of regulatory compliance experience, No experience with ECB or BaFin regulations, Inability to work in a hybrid model, No audit management background
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