Employee (m/w/d) Internal Auditing Examination Area IT Auditing

We are the largest private customer bank in Germany. As a digital bank with a nationwide branch network at over 100 locations, we combine experience and innovation with the more than 100 years of competence of a successful bank house – customer-oriented, economically, sustainable and sympathetic. We live, love and deliver better banking and set standards that are sustainable. For growth with substance. For continuous development that creates customer experiences. Together we shape the banking of tomorrow.

The internal audit is a central part of our corporate structure and plays a key role in ensuring transparency, efficiency and regularity in all business areas. Our team consists of 15 employees including executives who together form a powerful unit. In the internal audit, we independently cover all test areas without exposing audits to external companies. This allows us to develop a deeper knowledge of internal processes and implement tailor-made audit approaches that meet the specific requirements of our company.

For our headquarters in Karlsruhe we are looking for you in full or part-time, job sharing possible:

Independent and qualified implementation of system and regularity checks in the field of IT revision Responsibility for audits in all areas of information technology and adjacent fields of banking business – including the compilation of related audit reports Active support of colleagues in other audit areas, such as corporate governance, depot, general, credit and financial sector revision Ensuring compliance with legal, supervisory, statutory and internal requirements and guidelines

Successfully completed business studies, ideally in the field of computer science (e.g. as a computer scientist (m/w/d)) and/or completed banking training (e.g. as a bank clerk / bank clerk) and ideally based training (bank specialist, bank business economist study or comparable study) (m/w/d), IT-Revisor (m/w/d), IT-Auditor (m/w/d), Internal Auditor (m/w/d), Banking (m/w/d) or Computer Science (m/w/d) with audit experience or comparable Knowledge in the field of revision technology and methods of risk identification and assessment Efficient, analytical, targeted and solution-oriented operation Impressed communication strength and team capacity

Versatile and responsible activities as well as active participation opportunities Comprehensive offer for professional and personal development Positive corporate culture: modern, open, sympathetic Mobile work and design spaces for an optimal work-life balance The varied working environment of a modern financial service provider with growth targets Attractive compensation package Compatibility of work and family as well as many other benefits such as e.g. company pensions, Jobrad, ÖPNV grant, company health management and much more! JOBV1_EN