IT-Revisor (m/w/d) | REVPUR

We are the digitization partner of the cooperative financial group and combine decades of banking expertise with modern information technology. The IT solutions and services specifically tailored to banks range from data center operations to bank procedures agree21 to app development. We use pioneering technologies such as artificial intelligence or smart data, and we write process optimisation and regulatory. We have set ourselves the goal of innovative digital banking and near banking experiences for approx. 950 banks and more than 30 million bank customers. Therefore, we systematically invest in the know-how of our more than 5,200 employees and consider sustainability as a strategic corporate goal. Our cooperation model is characterized by an agile, cross-functional operation in all business areas. We connect people and markets of tomorrow - simple. digital. safe.

We are looking for you as a full-time IT-Revisor (m/w/d) in Berlin, Frankfurt, Karlsruhe, Munich and Germany. Münster.

Tasks with perspectives

You are responsible for auditing IT strategies, IT processes, IT systems and infrastructures in terms of adequacy, regularity, security and efficiency. Take into account the relevant regulatory requirements and regulatory requirements (MaRisk, BAIT, CobiT, BSI) and their value added in the company. You design audits for Atruvia and its subsidiaries, carry out them, take care of the implementation of measures and their assessment, as well as the creation of addressable audit reports. You are looking at the technical and organizational frameworks for the creation, deployment and operation of Atruvia products, including as an audit manager*in. In addition, you accompany large-scale IT projects and advise the departments. You raise (risk) relevant information and assess it in the test fields and the exam preparation and take into account it during the examination procedure. You have the need to look at topics connected and constantly expand your skills and methods around our IT testing processes.

Personality with profile

You have completed studies in the field of economics, (economic)engineering or informatics as well as many years of relevant professional experience or comparable qualifications as well as experience in the management of cross-disciplinary (partial) projects.

Finded experiences in IT audit paired with knowledge in the field of IT security, software creation, IT deployment, IT operation or risk management, preferably in a bank, an IT data center or a large audit company round off your profile. Certifications such as e.g. CISP, CISM, CISA or CIA are beneficial or you are willing to obtain the appropriate training evidence A good understanding of IT audits of relevant frameworks (e.g. CobiT, ITIL) and specifications (e.g. MaRisk, BAIT) as well as the standards of BSI, IIA and DIIR complement your skills. Excellent communication skills and pleasure in the analytical solution of interdisciplinary tasks are just as good as your strong customer and service orientation. In everyday life, you prove your own initiative, enforcing and sense of responsibility.

Nobody is perfect! You don't meet the requirements to 100% and you still want the job? No problem - we go the way together as a team - including incorporation and tailor-made development measures!

Our advantages at a glance

In addition to an attractive fare and 30 days holiday, we offer you the following benefits:

Flexible work: We work in a balanced hybrid mix of remote work and presence in modern office environments (Activity Based Working). Work-life balance: With our individual working time models such as part-time, the choice in full-time between 30-40 h and our life-time account (sabbatical and/or release before retirement) you will find the right balance. Private life and career agreement: We offer you a family budget and support you in special family situations like e.g. care of family members. Individual Benefits: You have the choice between bike leasing, IT hardware leasing, asset-effective services and/or an additional day of release, as well as an occupational retirement and other options. Onboarding: We welcome you to our welcome event #enter; You can also expect a structured integration with Pat*in and regular feedback talks with your People Lead. Health Management - Health, Family and Life: With our offers we support you through cooperation with the family and voiio. We offer you a variety of food in our operating restaurants and network with our sports facilities. Career model and training: In our development dialogues, you will discuss your professional, methodical and personal career goals and pursue them by means of our diverse further education offers. Our company values: Respectful, open and honest, independent, for each other and result-oriented - we are guided by team spirit and the desire for innovation and intensive knowledge sharing. Future and workplace safety: As a cooperative company with decades of experience, we are pioneers of digital transformation in the banking world and system-relevant employers. Kununu: We are Top Company 2024 and proud of a Kununu score of 4.2 and a referral rate of ≥ 90%.

Please use only our application portal for your application. We look forward to seeing you.

Get in touch now!

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