Head of Audit (m/w/d)

As one of the largest banking IT service providers and digitization partners in Europe, we are the driver of digitalization within the Sparkassen financial group. With more than 5,000 employees: within 3 locations we make digital banking of today efficient and develop smart financial services of tomorrow. We offer you a wide range of tasks in which you can provide your individual strength. Whether app development, network technologies and server operation or consulting, training and support – you will find your appeal with us! As a specialist:in or as a generalist:in. Everything with best career opportunities, lots of space for personal development and numerous benefits.

For revision 4 we are looking for a 01.06.2025 location for Münster, Hannover or Frankfurt am Main .

Establishment and management of the new revision area 4 starting with the audit priorities of corporate strategy, outsourcing/third party management and financial/ accounting Qualified and comprehensive cooperation in overarching, technical, operational and strategic tasks in the revision Responsibility for the planning, implementation and reporting of complex project and system audits and monitoring of complex projects as well as the acquisition of time- and content-critical special orders Support in the comprehensive coordination and further development of the revision processes of the financial information technology group Coordination and monitoring of external audits, e.g. supervisory audits, audit bodies, supplementary audits by institutions (Pooled Audits) Communication with the management, auditing bodies, external auditors and audits of institutions, as well as consultation of the departments and internal and external auditors on audit-relevant matters Preparation and implementation of internal and external audit events and participation or Acquisition of lectures at technical meetings and auditing circles of institutes and associations

Completed Business Administration (BWL, Economics) or comparable vocational training in the banking sector Multiannual practical experience in the field of IT revision, in the audit coordination of complex and overarching projects, and ideally expert certifications such as CIA and CISA or in IT management of an IT service provider Knowledge of the legal basis and regulatory requirements of the revision (e.g. MaRisk, DORA, ECB, EBA, IDW, COBIT) German and good English skills (in word and writing) Ability to Structured and Conceptual Thinking and Quick Conception as well as High Presentation Security and Communication Capacity High self-responsibility, enforcement, conflictability, organisational and coordination ability, high sense of responsibility, discretion Enforcement and persuasiveness to advance solutions in the sense of financial informatics

You're wondering why you should work on financial computer science? We have some good reasons for you. In addition to flexible working hours, discounted job tickets or the possibility to work on mobile, we offer you a lot more: Pension provision Accessibility Industrial sports Family service Company events Flexible working hours Mobile work Job ticket Canteen Contract Education Fitness promotion We offer you an attractive remuneration based on your qualification as well as your relevant, practical experience. JOBV1_EN