Are you a technology audit expert looking to step into a high-impact, senior-level role within a globally respected financial services firm? This is your opportunity to join a forward-thinking Internal Audit team, delivering meaningful assurance across IT systems, projects, and controls that underpin critical banking operations.
As a Senior Manager in Technology Audit, you’ll be part of a dynamic and collaborative environment that values independence, professionalism, and continuous improvement. Based near Frankfurt, Germany, you will work closely with senior stakeholders across Europe, contribute to strategic audit planning, and lead complex audits end-to-end.
Key Responsibilities
* LeadandexecuteITauditassignmentsacrossadiversetechnologylandscape,frominfrastructureandcloudtocybersecurityanddata
* Developandmaintaintheaudituniverse,withafocusonriskassessmentandregulatoryalignment(e.g.MaRisk,BAIT,DORA)
* Collaboratewithstakeholderstoscopeauditengagements,executefieldwork,andreportfindingsclearlyandconcisely
* Contributetostrategicinitiativesandcontinuousimprovementofauditmethodologies
* Supportissuevalidationandtrackthetimelyimplementationofremediationplans
* ActasakeypointofcontactfortheGermanbankingoperationsandliaisewithinternalandexternalstakeholders
Your Experience & Skills
* StrongbackgroundinITAudit,ITSecurity,orRiskManagement
* RelevantcertificationssuchasCISA,CRISC,CISM,CISSP,orsimilar
* ExperiencewithregulatoryframeworkssuchasMaRisk,BAIT,andupcomingDORArequirements
* Provenabilitytoauditareassuchasoperatingsystems,databases,networks,applications,andcloudenvironments
* Skilledinleadingauditsfromplanningthroughtoreporting
* Strongcommunicationandinfluencingskills—comfortableengagingwithseniorstakeholders
* Proficiencywithdataanalyticstoolsisaplus
* FluentGermanandEnglish(writtenandspoken)isessential
Takethenextstepinyourcareerwitharolethatoffersrealimpact,internationalexposure,andtheopportunitytoworkattheforefrontofITauditinfinancialservices.
Ifyou’rereadyforanewchallengeandwanttoworkinateamthatvaluesinsight,innovationandcollaboration,we’dlovetohearfromyou.
Getintouchtodayforaconfidentialconversationorsubmityourapplicationnow.
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