- Assessment of the design and effectiveness of the internal control and risk management system for ICT supporting business processes considering DORA, EBA guidelines, ISO standards, Cobit and ITIL requirements
- Documentation of audit results and follow-up of audit measures
- Advising specialist departments on the design of ICT processes and controls
- Participation in the continuous improvement of audit methodology
- Support for international testing and consulting processes in Germany, France, Switzerland, and Tunisia
- Degree in economics, business informatics, computer science, mathematics, physics, or a comparable qualification
- Several years of relevant professional experience in the field of IT auditing in financial sector
- The ability to present complex issues clearly and conclusively is indispensable
- Sound methodological and technical knowledge in the areas of ICT Risk Management (including Cloud Computing and AI) and Third-Party Risk Management
- Good knowledge of related standards (DORA, Cobit, ITIL, ISO 27001/5, BSI-Grundschutz), corresponding subject-related certifications are desirable (e.g., CISA, CRISC, CISM, CISSP, ISO27001LA, ITIL)
- Experience in mass data analysis is desirable (e.g., Power BI)
- Confident in using common MS Office applications
- Strong planning, organizational, communication and presentation skills
- Very good German language skills and very good English
We offer
- Work-life balance: We support you with individualized part-time models and the possibility to work remotely in a flexible way
- Attractive remuneration: You can expect a competitive salary, a Deutschlandticket, and capital-forming benefits
- Holiday: 30 days of holiday plus an additional 6.5 days of compensatory time off (full-time) per year / bank holidays on 24 & 31 December
- Company pension: Benefit from our high-performance company pension scheme
- International Mobility: We promote group-wide exchange with various mobility options
- Further education & foreign language support: Continued development of your skills through our training programme and take advantage of the opportunity to attend language courses
- Health & Catering: Benefit from our in-house-canteen and take advantage of our company sports facilities as well as our bicycle programme
- Security: Our Employee Assistance Programme offers you fast and effective help in problematical professional and personal situations
ODDO BHF SE
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Senior Auditor (m/f/d) focus on ICT in Frankfurt am Main Arbeitgeber: ODDO BHF
Die ODDO BHF SE ist ein hervorragender Arbeitgeber, der seinen Mitarbeitern nicht nur eine attraktive Vergütung und 30 Tage Urlaub plus Freizeitausgleich bietet, sondern auch eine ausgeglichene Work-Life-Balance durch flexible Arbeitsmodelle und die Möglichkeit, remote zu arbeiten. In einem internationalen und kollaborativen Umfeld haben Mitarbeiter die Chance, sich kontinuierlich weiterzuentwickeln und an spannenden Projekten im Bereich Data Engineering zu arbeiten, während sie von einer starken Unternehmenskultur profitieren, die auf Qualität und Engagement ausgerichtet ist.
