IT Auditor

ph3Responsibilities /h3 ul liClose collaboration with business auditors /li liIndependent planning, preparation and execution of application audits as part of financial and process audits /li liDevelopment of risk-oriented audit programs /li liConducting IT audits based on data-driven insights /li liAnalysis and assessment of IT governance, the internal control system (ICS), risk appetite, and compliance structures /li liDrafting audit reports /li liPresenting findings /li liAssisting in advising business units /li liConducting special audits /li liFurther development of IT audit methodology and tools to improve audit quality /li liContributing to proactive risk management and raising risk awareness /li liAssisting in identifying cross-functional trends /li /ul h3Requirements /h3 ul liBachelor's or Master's degree in Computer Science or Business Administration/Economics /li liSeveral years of professional experience as a certified IT auditor (e.g., CIA, CISA, CRA, CISSP, or CISM) /li liStrong affinity for IT applications /li liSolid expertise in business and IT process analysis, application controls, integrated audits, and information security /li liBanking domain experience /li liCommitted, reliable personality /li liTeam player /li liAnalytical and conceptual thinking /li liObjectivity and impartiality /li liStructured and precise working style /li liClear and concise verbal and written communication /li liLanguages: German, English /li /ul h3Hard Skills /h3 ul liapplication audits /li lirisk-oriented audit programs /li liIT audits /li liIT governance /li liinternal control system /li lirisk appetite /li licompliance structures /li liaudit methodology /li liapplication controls /li liinformation security /li /ul h3Soft Skills /h3 ul lianalytical thinking /li liconceptual thinking /li liobjectivity /li liimpartiality /li listructured working style /li liprecise working style /li liclear communication /li liconcise communication /li liteam player /li lireliable personality /li /ul h3Certifications /h3 ul liCIA /li liCISA /li liCRA /li liCISSP /li liCISM /li /ul /p #J-18808-Ljbffr