IT Auditor / IT Revisor Interne Revision (m/f/d)

Company description

THE Bank of our region. With a responsibility of over 1,500 colleagues, 190,000 members, 341,000 customers and 10,8 billion. We are one of the leading regional cooperative banks in Germany. We want “MEHR” for our customers, members and employees. We stand with our cooperative VALUE for regionality, trust, partnership and sustainability.

SO BRING YOU Responsible examination! You are responsible for the preparation and implementation of internal audits, in particular in the IT field and corresponding audit areas independently Process analysis! You investigate the underlying business processes, evaluate the functionality and effectiveness of the internal control system and the conformity of internal processes to the corresponding DORA requirements Intelligent data use! You support the other testers in the team with regard to database queries and data analysis Presenting results! You go independently to the exchange with the responsible executives and present self-created audit reports Wirke's overlapping! In your area of responsibility, you introduce ideas on how to act as a bank even more sustainable

THE BRINGS You have very good knowledge in the field of IT infrastructure, IT security, operating and database systems and know the bank supervision requirements for IT (in particular MaRisk, DORA, EU AI Act) as well as relevant IT standards and frameworks (e.g. COBIT, ITIL, ISO 27001) You already have first experience in the internal audit of a bank or the IT audit at an audit firm You have completed university studies (e.g. (economic) informatics, business management with IT focus or a comparable qualification) You already have relevant knowledge of Python and/or SQL / RPA / Data Science You have a high affinity for individual data processing and evaluation In addition, you enrich our area through your distinct analytical and conceptual skills, enforcement strength, a high degree of self-initiative, a structured working method and your quick understanding Working in the team is very easy due to your good communicative skills as a team player

THE WE DIR Work-Life-Balance: Flexible working hours, mobile work, 30 (+2) days vacation Attractive remuneration: 13 salaries, occupational pensions, VL & other top social benefits Benefits: BusinessBike, Germanyticket, Team events, attractive employee conditions Health: Hansefit, Operational sports, Screen workstation glasses, Massages, Precautionary examinations Further development: training and personal growth according to your needs

DEINE-ANSPRECHPARTNER For first questions we are here for you: Manfred Schwering I Head of Recruiting 0251-5005-8285 I manfred.schwering@vbml.de Eva-Maria Sudmann I Head of Division General revision 02382 852-172 I eva-maria.sudmann@vbml.de Nina Wunderlich I Division Director Revision 02382 852-285 I nina.wunderlich@vbml.de

Apply now

Company description

THE Bank of our region. With a responsibility of over 1,500 colleagues, 190,000 members, 341,000 customers and 10,8 billion. We are one of the leading regional cooperative banks in Germany. We want “MEHR” for our customers, members and employees. We stand with our cooperative VALUE for regionality, trust, partnership and sustainability.

SO BRING YOU Responsible examination! You are responsible for the preparation and implementation of internal audits, in particular in the IT field and corresponding audit areas independently Process analysis! You investigate the underlying business processes, evaluate the functionality and effectiveness of the internal control system and the conformity of internal processes to the corresponding DORA requirements Intelligent data use! You support the other testers in the team with regard to database queries and data analysis Presenting results! You go independently to the exchange with the responsible executives and present self-created audit reports Wirke's overlapping! In your area of responsibility, you introduce ideas on how to act as a bank even more sustainable

THE BRINGS You have very good knowledge in the field of IT infrastructure, IT security, operating and database systems and know the bank supervision requirements for IT (in particular MaRisk, DORA, EU AI Act) as well as relevant IT standards and frameworks (e.g. COBIT, ITIL, ISO 27001) You already have first experience in the internal audit of a bank or the IT audit at an audit firm You have completed university studies (e.g. (economic) informatics, business management with IT focus or a comparable qualification) You already have relevant knowledge of Python and/or SQL / RPA / Data Science You have a high affinity for individual data processing and evaluation In addition, you enrich our area through your distinct analytical and conceptual skills, enforcement strength, a high degree of self-initiative, a structured working method and your quick understanding Working in the team is very easy due to your good communicative skills as a team player

THE WE DIR Work-Life-Balance: Flexible working hours, mobile work, 30 (+2) days vacation Attractive remuneration: 13 salaries, occupational pensions, VL & other top social benefits Benefits: BusinessBike, Germanyticket, Team events, attractive employee conditions Health: Hansefit, Operational sports, Screen workstation glasses, Massages, Precautionary examinations Further development: training and personal growth according to your needs

DEINE-ANSPRECHPARTNER For first questions we are here for you: Manfred Schwering I Head of Recruiting 0251-5005-8285 I manfred.schwering@vbml.de Eva-Maria Sudmann I Head of Division General revision 02382 852-172 I eva-maria.sudmann@vbml.de Nina Wunderlich I Division Director Revision 02382 852-285 I nina.wunderlich@vbml.de

Apply now