Senior IT Auditor (m/w/d) in Frankfurt am Main

Our client is one of Europe's leading private banks, combining over 400 years of heritage with a strong focus on innovation, technology, and future growth. With an international presence and a commitment to excellence, the organisation continues to invest heavily in its people, systems, and governance framework.

As part of the continued development of its Internal Audit function, the bank is looking to appoint a (Senior) IT Auditor to support the assessment and enhancement of its IT, cybersecurity, and control environment.

The Role

(Senior) IT Auditor (m/f/d)

Location: Hamburg or Frankfurt (Hybrid)

About the Company

Our client is one of Europe's leading private banks, combining over 400 years of heritage with a strong focus on innovation, technology, and future growth. With an international presence and a commitment to excellence, the organisation continues to invest heavily in its people, systems, and governance framework.

This is an excellent opportunity for an IT Audit professional looking to join a highly respected financial institution with an international footprint.

Working as part of a global Internal Audit team, you will evaluate IT systems, infrastructure, and processes across the organisation, identify key technology risks, and contribute to strengthening the bank's control environment. The role provides broad exposure to technology, information security, regulatory compliance, and operational risk topics while working closely with stakeholders across the business.

Key Responsibilities

• Plan and execute IT audits covering infrastructure, applications, and internal technology processes.
• Identify, analyse, and assess IT-related risks and control weaknesses.
• Evaluate compliance with regulatory requirements, internal policies, and recognised IT frameworks.
• Prepare audit documentation, working papers, and audit reports in English.
• Present audit findings and recommendations to relevant stakeholders and management.
• Monitor remediation activities and follow up on agreed actions.
• Support the ongoing enhancement of IT governance, compliance, and control processes.
• Collaborate with business, risk, compliance, and technology teams on emerging regulatory and technology risks.

Candidate Profile

• Degree in Computer Science, Business Informatics, Information Systems, or a related discipline.
• Experience within IT Audit, Technology Risk, IT Controls, Information Security, or a similar assurance function.
• Background within banking, financial services, consulting, or another regulated environment is advantageous.
• Knowledge of IT governance, information security, and regulatory frameworks such as COBIT, ITIL, MaRisk, DORA, or BSI standards.
• Experience working with data analytics and ideally knowledge of Python and/or SQL.
• Relevant certifications such as CISA, CIA, CRISC, or equivalent would be beneficial.
• Excellent English language skills with strong communication and stakeholder management abilities.
• Analytical mindset with the ability to work independently in a collaborative environment.

What's on Offer

• Opportunity to join a leading international private bank with a strong market reputation.
• Flexible hybrid working model and 39-hour working week.
• 30 days annual leave plus additional leave on 24th and 31st December.
• Extensive learning, development, and professional qualification support.
• Structured onboarding programme and strong internal support network.
• Comprehensive benefits package including pension contributions, mobility subsidies, health and wellbeing programmes, and additional employee benefits.
• Collaborative, entrepreneurial, and internationally focused working environment.
• Excellent exposure to senior stakeholders, regulatory topics, and strategic technology initiatives.

If you are an IT Audit professional seeking a role that offers strong career development, international exposure, and the opportunity to work within a highly respected financial institution, we would be delighted to hear from you.