Responsibilities
Gain insight into state‑of‑the‑art IT environments and our global methodologies.
Audit operational IT systems and information portals from the perspective of internal control and risk and compliance management during the year‑end closing process.
Conduct migration audits, third‑party certification, IT risk assessments, information security assessments as well as data analytics/information management.
Analyze, evaluate and optimise processes, structures and systems.
Requirements
Bachelor's or Master's degree in Business Administration or (Business) Information Technology (Uni/FH).
Interest in advisory topics.
Ability to work in a team, determination, willingness to work hard and quick comprehension skills.
Previous experience in IT audit, IT risk or IT security, preferably with a financial services provider.
CISA certification.
Fluent in English; German is a plus.
#J-18808-Ljbffr
Gain insight into state‑of‑the‑art IT environments and our global methodologies.
Audit operational IT systems and information portals from the perspective of internal control and risk and compliance management during the year‑end closing process.
Conduct migration audits, third‑party certification, IT risk assessments, information security assessments as well as data analytics/information management.
Analyze, evaluate and optimise processes, structures and systems.
Requirements
Bachelor's or Master's degree in Business Administration or (Business) Information Technology (Uni/FH).
Interest in advisory topics.
Ability to work in a team, determination, willingness to work hard and quick comprehension skills.
Previous experience in IT audit, IT risk or IT security, preferably with a financial services provider.
CISA certification.
Fluent in English; German is a plus.
#J-18808-Ljbffr
Assistant – Technology Risk, IT Audit Arbeitgeber: Jobtailor
Als Global Director B2B – Business Development bei uns profitieren Sie von einer dynamischen und innovativen Arbeitsumgebung, die auf Zusammenarbeit und Kreativität setzt. Wir bieten Ihnen nicht nur attraktive Vergütungsmodelle und umfassende Weiterbildungsmöglichkeiten, sondern auch die Chance, in einem internationalen Team zu arbeiten, das Vielfalt und persönliche Entwicklung fördert. Unsere Unternehmenskultur legt großen Wert auf Flexibilität und Work-Life-Balance, sodass Sie Ihre Karriereziele in einem unterstützenden Umfeld erreichen können.
