M.M.Warburg & CO (AG & Co.) KGaA | Germany | 22xxx, 21xxx, 20xxx Hamburg | Permanent position | Full time / Home office | Published since: 12.08.2026 on stepstone.de
ICT-Auditor / ICT-Auditor (m/f/d)
M.M.Warburg & CO is an independent private bank headquartered in Hamburg and other locations throughout Germany. Founded in 1798, the Bank House stands for excellence across the entire value chain in private banking and in selected segments in the corporate customer sector. The core business areas include private and corporate banking and asset management. Here, M.M.Warburg & CO offers individual solutions and a personal, holistic advice for wealthy private customers, foundations, entrepreneurs and companies as well as shipping. As a reliable, experienced partner, we have been contributing to the success of our clientele for generations with a long view. Our clear corporate size and flat hierarchies ensure that your ideas and suggestions can be quickly picked up and realized. We rely on individual career promotion instead of standardized career concepts – because Your success is our goal. ICT-Revisor / ICT-Auditor (m/w/d) We are looking for an ICT-revisor / ICT-Auditor (m/w/d) in full time for our revision department at the Hamburg site. .
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Your tasks • Your profile • What we offer
Its diverse tasks include: Planning and implementation of tests of DORA conformity in ICT Assessment and monitoring of ICT risk management processes and related control mechanisms Examination of the effectiveness of ICT security measures, emergency concepts and business continuity plans Review and assessment of third-party management in accordance with DORA Testing of digital operational stability tests Creation of address-oriented audit reports with concrete recommendations for action under the designation of existing risks Follow-up of the implementation of measures from audits carried out Advising specialist areas on DORA relevant issues and regulatory developments Project-related audits Monitoring and support in external third parties
Complete study of economic informatics, computer science, business management or comparable Multiannual experience in IT revision or ICT risk management, ideally in the financial sector Knowledge of the DORA Regulation as well as related regulations (e.g. BAIT, ISO 27001, EBA guidelines) Analytical Thinking Power, Structured Operation and Safe Behavior to Head of Division, Executive Board and Supervisory Board Certifications such as CISA, CRISC or CISSP Very good knowledge of German and English Knowledge of the Atruvia environment desirable
Attractive salary and social benefits: collective bargaining group incl. Christmas money and regular tariff adjustments or extra-tariff employment Occupational pensions via BVV Benefit Fund of banking Capital benefits of € 40,00 per month
Pleasant working conditions: 30 days holiday – free for Christmas and New Year's Eve Flexible working hours – basic working time: 7 to 9 p.m. Mobile work up to 40 % a week, with IT employees up to 100 % a week Centrally located workplace with optimal connection to public transport Free drinks such as coffee and water Grant for lunch in our staff casino
For your personal growth: Individual promotion of your personal career with internal and external training opportunities
Sustainable mobility: grant to the Deutschlandticket Service wheel leasing on JobRad
For your health: Certified fitness offers via EGYM-Wellpass Support by our Employee Assistance Program (EAP) After the start of work, employees receive individual ergonomics advice at work
The best of both worlds - tradition meets the future since 1798: company festival & promotion celebration Active design of corporate culture Communication at eye level & room for initiative
Offers may vary by type of employment. .
Location
 | M.M.Warburg & CO (AG & Co.) KGaA | |
| 20095 Hamburg | ||
| Germany |
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