Banken
Finanzen
IT / Informatik
DAB BNP Paribas ist die Bank für unabhängige Vermögensverwalter, Fondsvermittler, Anlageberater und institutionelle Kunden. In Deutschland führen bereits mehr als 60% aller bei der BaFin zugelassenen Finanzportfolioverwalter ihre Endkundendepots bei uns. Performing audit assignments according to the International Internal Audit (IIA) standards while leading independently one or more themes within the mission
Ensuring that our audit workflow tool (TeamMate+) is correctly and timely updated with necessary data for each audit and risk assessments
Staying up-to-date with industry IT and cybersecurity standards, laws and regulations, as well as Group procedures
Interested in exploring future trends of auditing, such as agile methodologies, data analytics, etc. Experience in the execution of IT audits (3+ years)
Bachelor’s degree (or higher) with IT focus (e.g. Understanding of IT infrastructure, network and security systems, as well as IT continuity and application development processes
Relevant IT certificates (e.g. CISA, CISM, CISSP, etc.) Common understanding of relevant IT industry standards, such as COBIT, ITIL, NIST, ISO27001, etc
Team spirit and intercultural competence with the willingness to work in an international environment
Proficiency in English, both spoken and written; additional languages such as German or French are a plus
Advanced Microsoft Office knowledge
Horze International GmbH 45304