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At Riverty, we believe that everyone should be in control of their own financial situation. Our shared commitment is to make financial solutions more innovative, empathetic and user-friendly to empower financial growth for everyone. To do this, we rely on 50 years of experience and the commitment of over 5,000 creative minds, innovators and explorers in 11 countries.
Are you ready?
As part of our community, you will have the opportunity to develop your skills and transform the world of finance together with us. We create an environment where you can evolve personally and benefit from our flexible working conditions and work-life balance.
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).
Thrive at Riverty with great benefits:
* Immerse yourself in a welcoming, trust-filled atmosphere as part of our agile teams and explore the fantastic opportunities within the Bertelsmann Group
* Put your health first by engaging in a variety of supported sports and leisure activities – it's important to us!
* Empower your growth and professional development with Riverty’s training sessions and customized development plans. Together, we'll learn, evolve, and achieve success
* Know that you're appreciated with plenty of employee benefits & discounts just for you
* Experience the best of both worlds with our flexible working arrangements, which let you mix on-site teamwork and remote work to create the perfect professional experience that suits your life
Please note, benefits could be different depending on location or agreement details, and they may alter over time. We'd be delighted to explore these benefits in greater depth during an interview.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Information Technology
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