Your Tasks:
* Develop IT audit strategies for IT and share best practices with business partners
* Work closely with the auditors at TKG and its branches (operational and IT audit), including the development and implementation of strategic priorities and planning of IT audit resources in consideration of other audit stakeholders
* Evaluate and present the annual risk-based IT audit plan in relation to all IT systems and applications as well as outsourced areas in accordance with internal and external requirements
* Conducting planned and special audits of IT systems and processes with regard to compliance with legal regulations (e.g. MaRisk, BAIT, SOX, GDPR) or industry standards (e.g. BSI basic protection, ISO 27001) and internal requirements
* Ensuring final reporting on the IT audits to the specialist department or local management and regional management while maintaining independence
* Providing independent and objective consulting services to strengthen and improve the internal control system
* Ensuring the ongoing optimization and further development as well as the evaluation and approval of audit methods and procedures
Your Profile:
* Successfully completed studies in computer science or business informatics or comparable training
* At least 5 years of professional experience in internal auditing at a bank or auditing firm
* At least 5 years of professional experience in dealing with IT systems in an international company
* Good knowledge of regulatory and other legal requirements
* Detailed knowledge of process-oriented audit approaches in accordance with current standards (e.g. IDW, DIIR)
* Extensive experience with common ERP systems (SAP, Oracle Financials)
* Detailed knowledge of IT security standards (BSI basic protection) and standards for IT corporate governance (Control Objectives for Information and related Technology - COBIT framework) as well as the Information Technology Infrastructure Library (ITIL) regulations