Working in the Group Internal Audit Providing assurance to the Board of Directors and the Audit Committee Planning and executing audit assignments on time, within budget and in line with audit standards and methodology Assessing processes, governance, risk management and internal control environment within all Business divisions globally Discussing identified weaknesses and shortcomings with auditees and recommending feasible, value-adding remediation actions Preparing audit reports and following up on implemented audit issue remediation Monitoring risk profile and developments within Operations and IT areas and contributing to the annual detailed risk assessment Keeping actively informed about developments in Operations and IT, including Robotics, and regulatory changes Working independently and reporting directly to the Chairman of the Board and the Audit Committee Engaging proactively with stakeholders and building relationships based on transparency and trust Supporting special tasks Requirements Master or Bachelor in Business Administration or Information Technology CPA, CIA or CISA Professional experience in Audit, Risk Management, Operations, IT or similar areas within the financial industry Knowledge of front-to-back banking processes and in particular operations processes Curious and service-oriented personality Dedicated to deliver work in high quality Flexible and committed team player Ability to work independently in the execution of audit assignments Good knowledge of MS Office applications German (C1/2) as well as English Core Competencies Demonstrates expertise in Audit and Risk Management, with a strong focus on assessing governance and internal controls within financial operations. Proficient in preparing audit reports and engaging with stakeholders to ensure compliance and effective remediation of identified issues. Highest-signal resume keywords Audit Planning and Execution Risk Management CPA, CIA or CISA Certification Front-to-Back Banking Processes Stakeholder Engagement ATS Optimization Keywords Hard Skills Audit Standards and Methodology Governance Assessment Internal Control Evaluation Risk Profile Monitoring Audit Report Preparation Robotics Knowledge MS Office Applications Soft Skills Curious Personality Service-Oriented Flexible Team Player Independent Work Capability Certifications
CISA Auditor, Bank IT 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.
