Senior Auditor / Auditor Transaction Banking and Banking Operations (m/f/d)

Make your next career step at a bank where you can successfully shape your future and the future of the cooperative banks. The DZ BANK is the second largest commercial bank in Germany, the leading bank of the Volksbanken Raiffeisenbanken, the central bank for around 800 German cooperative banks and has the holding function for the companies of the DZ BANK Group. We are a powerful employer that offers you new exciting challenges. The digital thinking and self-initiative estimates. It calls for and promotes. The innovation advances and believes in constant change. And who thinks and works particularly in partnership - because we shape success together, like you. This is expected

• As a Senior Revisor (m/w/d) in the internal audit, the core of your activity lies in the design, management and implementation of audits in Germany and abroad as well as in subsidiaries.
• The focus of the audit topics is bank-based processes, e.g. third-party management, governance and compliance topics, personnel, administration.
• You will ensure the quality of the work results of your audit team, create audit reports and represent their content before the relevant specialist and management bodies.
• They monitor the implementation of the addressed measures (follow-up) and advise the specialist areas in the further development of processes and associated IKS.
• They examine and accompany outsourcing and ICT third-party references on the revision side.
• In addition, you will accompany selected projects in the bank.

This will bring you

• Successful study of economics, legal sciences or comparable fields of study, ideally complemented by bank training
• Multiannual professional and audit experience in a comparable position, e.g. in an audit firm or in an internal audit in the financial services sector
• Methodological knowledge for testing and assessing the adequacy and effectiveness of controls
• IT affinity and enthusiasm for digital development in the financial services sector and in particular in the audit business as well as routined in handling data evaluations and analyses
• Good knowledge of relevant regulatory standards (e.g. KWG, MaRisk, EBA Guidelines, DORA)
• German and very good English knowledge in word and writing

  Joblocations:

60325 Frankfurt am Main, HESSEN, GERMANY