parcIT GmbH | Germany | 50xxx, 51xxx Köln | Permanent position | Full time / Home office | Published since: 02.06.2026 on stepstone.de
Internal Audit Auditor – Generalist with Development Prospects (m/f/d)
The facts: The parclT is one of the leading providers of software and methodology services for banking control, risk management and rating procedures in Germany. Our solutions combine decades of know-how in software development and banking with the most modern methods and knowledge of data management. As a subsidiary of Atruvia AG, we are part of the strong cooperative financial group. We create jobs very sustainably and with great certainty for all. And more importantly, you will find design playroom, number professionals with Jeföhl and certainly not a dresscode. We are proud that every day there is a great deal, because many colorful talents bring their personal strengths into our mosaic. That makes us strong. Be part of our diversity. Revisor Internal Audit (w/m/d) – Generalist with development perspective Cologne
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Your tasks • Your profile • What we offer
Own implementation of risk-oriented audits of internal processes and control systems Analysis and evaluation of procedures with regard to regularity, effectiveness and economic efficiency derivation and tracking of audit findings and practical recommendations Creation of structured and addressable audit reports Advising the fields of internal controls, process design and regulatory requirements Participation in the further development of revision methods and governance structures Monitoring compliance with internal and legal and supervisory requirements
Complete studies in the field of economics, law or comparable qualifications First relevant professional experience in internal auditing, auditing, controlling, risk management or compliance Strong interest in regulatory issues and internal control systems Very good German knowledge (min. C1) in word and writing Analytical and structured thinking skills as well as an independent working method Very good communication skills, team spirit and professional appearance
an exciting and professionally demanding task environment, with agile methods and interdisciplinary cooperation an internal onboarding concept individually tailored possibilities for professional and personal development as well as independent learning via LinkedIn learning platform a trusting and active coexistence that we also maintain outside the desk Responsibility and cross-thematic and cross-disciplinary work in flexible working hours with the option of max. 80 % mobile work, so that work and leisure are easily compatible with each other, as well as the possibility of up to 15 days remote work from European countries a modern workplace in the centre of Cologne with its own fitness area and parent-child office attractive additional services such as Germany Ticket as JobTicket, Bikeleasing, Childcare Grants and Occupational Care as well as the use of our Urban Sports Club corporate fitness offer more Benefits can be found on our homepage under Career and of course our podcast “Live bei parcIT” | parcIT GmbH
Location
 | parcIT GmbH | |
| 50672 Köln | ||
| Germany |
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