Audit Employee (m/f/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 at 3 locations, we make digital banking of today efficient and develop smart financial services of tomorrow. We offer a wide range of tasks in which individual strengths can be excellently introduced. Whether it's app development, network technologies and server operation or consulting, training and support – we have every one of them to call! As a specialist:in or as a generalist:in. Everything with best career opportunities, lots of space for personal development and numerous benefits.

For the Organisation Unit Revision 2 we are looking for the next possible appointment for the Hanover, Münster or Frankfurt am Main site Projektmanager (m/w/d).

independent and full implementation of system and project tests incl. Follow-up of measures and examination of service contracts and framework agreements Draft examination planning for several subjects within the scope of the examination Considering the results of the First and, in particular, the Second Line in the case of examination planning and implementation Advising the specialist areas in compliance with supervisory requirements in the examination areas (e.g. MaRisk, DORA and international standards) Compilation of audit reports for management, department, institutions, banking supervision and third parties Preparation of and, where appropriate, Implementation of FI revision events and response to requests from the client revisions to relevant and complex issues

Completed business or computer science studies or comparable vocational training At least 6 years of professional experience in the field of revision Very good knowledge of the legal and legal basis (e.g. KWG, MaRisk, IDW, FAIT, DORA), the regulatory requirements for the FI and the FI revision as well as the knowledge of common revision standards Ability to Structured and Conceptual Thinking and Quick Understanding high social competence and good communication skills in word and writing Enforcement, independence, organisational and coordination capability, high sense of responsibility, conflictability and team capacity and resilience Good English knowledge in word and writing as well as revision-specific certifications such as CISA or CIA are also desirable.

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. .