Join to apply for the Senior Manager IT Audit (m/f/d) role at TieTalent
21 hours ago Be among the first 25 applicants
Join to apply for the Senior Manager IT Audit (m/f/d) role at TieTalent
m/f/d)
(unlimited, full-time) Join our team at our locations in Berlin, Verl, and Amsterdam – flexible working conditions available
* Completed studies in either Computer Science, IT Security, Information Security, Cyber Security, IT Governance/Management, or a related discipline.
* 5+ years of experience in auditing or consulting companies in regulated industries, ideally in the financial sector, focusing on IT/Tech.
* Specialized knowledge in Access Controls, API and Web Service Security, Configuration Management, Cloud Security, Authentication and Authorization, Secure Communication, and Penetration Testing.
* Best practices experience in end-to-end IT audits, including scoping, fieldwork, reporting, and follow-up activities, following a risk-based auditing, including control testing.
* Experience with standards such as ISO 27001:2022, BSI C5, ITIL, and COBIT is advantageous.
* You have excellent English language skills; German language skills are a big plus.
* Certifications such as CISA, CISM, CRISC, CISSP, Azure AZ/DP, or AWS “Certified” are highly advantageous.
* You are willing to travel nationally and internationally (up to 20%) when needed, while 80% working from home is possible.
About
We are looking for a
Senior Manager IT Audit ( m/f/d)
(unlimited, full-time) Join our team at our locations in Berlin, Verl, and Amsterdam – flexible working conditions available
What You Bring To This Position
* Completed studies in either Computer Science, IT Security, Information Security, Cyber Security, IT Governance/Management, or a related discipline.
* 5+ years of experience in auditing or consulting companies in regulated industries, ideally in the financial sector, focusing on IT/Tech.
* Specialized knowledge in Access Controls, API and Web Service Security, Configuration Management, Cloud Security, Authentication and Authorization, Secure Communication, and Penetration Testing.
* Best practices experience in end-to-end IT audits, including scoping, fieldwork, reporting, and follow-up activities, following a risk-based auditing, including control testing.
* Experience with standards such as ISO 27001:2022, BSI C5, ITIL, and COBIT is advantageous.
* You have excellent English language skills; German language skills are a big plus.
* Certifications such as CISA, CISM, CRISC, CISSP, Azure AZ/DP, or AWS “Certified” are highly advantageous.
* You are willing to travel nationally and internationally (up to 20%) when needed, while 80% working from home is possible.
What will be your challenge?
* Plan audits on a short-term, mid-term, and long-term risk-based approach.
* Conduct internal audits focused on tech areas within the regulated and non-regulated entities of Riverty.
* Coordinate audit requests and perform audit defense on external IT assessments in the second line of defense.
* Report directly to management about audit results and consolidate results to show trends to management.
* Discuss mitigating measures with the auditees and follow up on the mitigation plans in a planned manner.
* Ensure compliance with internal and external information security-related requirements, such as DORA, PCI-DSS, ISO 27001, or ISO 22301.
* Additionally, you will plan and execute third—and partly fourth-party audits in the context of the Digital Operational Resilience Act (DORA).
#EUR13
Nice-to-have skills
* Cloud Security
* Penetration Testing
* ISO 27001
* ITIL
* CISSP
* Azure
* AWS
* Nuremberg, Bavaria, Germany
Work experience
* IT Consultant
* Cyber Security Specialist
Languages
* English
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Information Technology
* Industries
Technology, Information and Internet
Referrals increase your chances of interviewing at TieTalent by 2x
Sign in to set job alerts for “Senior Information Technology Audit Manager” roles.
Senior Manager IT-Service & Prozessmanagement (all genders)
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr