IT 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 4, we are looking for the next possible appointment for the Hanover, Münster or Frankfurt am Main site IT-Revision (m/w/d).

The revision is part of the risk management of financial informatics and supports the management in its original monitoring task. The aim of their activities is to ensure the effectiveness and cost-effectiveness of the business activities of financial information technology and the regularity and reliability of internal and external accounting as well as compliance with applicable laws and regulations and the business policy of management. The audit activity of the audit extends to all activities and processes of financial information technology on the basis of a risk-oriented approach to audit.

Support for the implementation of system and project tests including Follow-up of measures or cooperation in the audit team Support for professional tasks of the business unit Supporting the areas of expertise in compliance with regulatory requirements in the areas of examination (e.g. MaRisk, DORA and international standards) Support for audit management in communication with management and internal and external stakeholders Preparation of and, where appropriate, Participation in FI revision events Answering requests from client revisions to relevant facts

Complete business or IT-related studies First professional experience in IT-relevant examination areas Knowledge of legal and supervisory requirements (e.g. KWG, MaRisk, DORA) and common revision standards (GIAS) Ability to structured/conceptual thinking and work as well as a quick understanding Embossed communication and team skills, value orientation, endurance and resilience Good English knowledge and readiness to acquire revision-specific certifications such as CISA

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. .