IT-Revisor / IT-Auditor (m/f/d)

Baader Bank is one of the leading partners in securities and banking services in Europe. On a high-performance platform, trading and banking unite in a unique setup under one roof and offer the best access to the capital market – safe, automated and scalable.

As a family-run full bench with seat in Unterschleißheim near Munich and approx. We offer 650 employees responsible for market brokering, capital markets, brokerage, fund services, account services and research services.

To strengthen our team, we are looking for talents as well as experienced specialists who work on a future-oriented and independent basis. For our location in Unterschleißheim we are looking for one IT-Revisor (m/w/d)

Together with an audit team, You carry out audits with IT reference and take over both the careful preparation and the structured follow-up of the audits. In the course of the examination, you will be in constructive exchange with the tested units and accompany them also in the implementation and follow-up of test findings. In addition, from a review perspective, you will accompany IT projects at Baader Bank and bring your expertise throughout the entire project.

You have a successfully completed study of computer science, business informatics or a comparable qualification. Ideally, you will bring at least two years of professional experience in the examination of IT-related topics – such as IT systems, IT processes or IT security – to an auditing company, internal auditing of a financial service provider or insurance company or in the supervisory environment. Finding knowledge of the relevant regulatory requirements, in particular DORA, MaRisk and BAIT, as well as experience in dealing with internal processes, controls and instruction (SfO). You work independently, independently and convince by a high degree of self-initiative. Analytical thinking as well as the ability to prepare complex facts in a comprehensible and targeted manner are among your strengths. Thanks to your quick understanding, you can quickly find new and changing topics. Also in challenging situations, you are confident and convince by conflictability, enforcement and resilience. Very good knowledge of German and good knowledge of English complete your profile.

A comprehensive integration, a pleasant working atmosphere and a collegial team Flexible working hours and the possibility to work in the home office, up to 20 days a year even from the EU country Possibility of a Sabbatical 30 days holiday per year, the 24.12. and the 31.12 are additionally free Attractive salary as well as financial support for occupational pensions Good access by public transport and staff parking Grant of the German ticket Personal and professional development Continuous investment in the continuing and continuing training of our employees Approved operating restaurant and health promotion Holiday care of employees and - in cooperation with the pme family service - employee support in all situations Regular employee events Flat hierarchies, short decision paths as well as real scope for action and design and the possibility to implement own ideas Modern office spaces, innovative technologies and agile methods