IT 审计师

We are seeking an IT Audit Manager by taking ownership of the IT audit project.

In this role, you’ll assess risks, evaluate controls, and ensure the systems meet both compliance standards from H.

O. and local regulatory.

You’ll shape audit plans, dive into data and processes, and deliver clear, actionable insights that influence how operate.

Beyond audits, you’ll stay ahead of the evolving IT risk landscape - partnering with teams to strengthen controls, improve processes, and embed best practices across the organization.

If you’re curious, analytical, and eager to make a real impact in a fast-moving environment, this is your chance to do it.

In this role, you will

• Own and Execute the IT audit program, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant internal regulations and policies
• Support the definition of internal audit scope and contribute to the development of annual audit plans
• Review, analyze, and evaluate documentation, reports, data, and process flows across key IT areas, including system development, IT security, and IT operations
• Prepare clear, insightful Internal Audit reports with actionable recommendations
• Ensure Internal Audit activities are conducted in line with established professional and regulatory standards

Your Background

• Experience as an Internal IT Auditor in an international company operating in a regulated environment, preferably within a bank or financial institution.
• Proven experience in planning, executing, and documenting internal audit activities, including risk assessments, control testing (Test of Design and Test of Effectiveness), reporting findings, and monitoring remediation actions.
• Knowledge and experience in IT infrastructure audits, including modern AI architectures and third-party service dependencies.
• Experience in data-driven audit approaches, including SQL-based analysis and large-scale data analysis techniques to support audit testing and control evaluation.
• Good understanding of European financial regulatory frameworks relevant to IT and digital financial services, particularly DORA, EBA guidelines, and national supervisory expectations (Ma Risk/BAIT).
• Insight into banking laws, regulatory expectations, and supervisory frameworks, with the willingness and ability to become familiar with local banking regulations, regulatory requirements, and banking IT systems.

Skills

• Essential knowledge of generally accepted auditing standards and frameworks
• Strong understanding of IT General Controls (ITGC) and ICT third-party risk management practices, including outsourcing governance and supplier risk assessments.
• Strong understanding of IT governance, IT audit standards, ICT risk management, and operational resilience frameworks.
• Fluency in English is required and fluency in German is a plus
• High integrity, independence, and professional skepticism
• Strong analytical and problem-solving skills, with the ability to assess complex IT environments
• Strategic mindset with solid business acumen and attention to detail
• Excellent communication and stakeholder management skills across technical and non-technical teams
• Curious, detail-oriented, and committed to continuous learning
• Proficient in audit tools, data analytics, SQL, and reporting systems
• Strong understanding of controls, risk management, and process optimization
• Skilled in project management, stakeholder alignment, and driving actionable audit outcomes
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