(Senior) Manager IT-Audit / IT-Revision (w/m/d)

Welcome to the world of Aareal Bank! We are medium-sized and global players. As an international real estate specialist, we all work towards a common goal: the success of our customers. With us, over 1,000 people from 44 nations work on three continents, that we as a bank are quite different!We are responsible and first-class training and an organization with a lot of expertise and short ways, a lot of design space and the need to be better for our customers. This makes us strong and above all: different! (Senior) Manager IT audit / IT revision (w⁠/⁠m⁠/⁠d) The financial world changes rapidly – new customer expectations, digital innovations and dynamic markets demand fast, smart solutions. This is precisely where our internal IT revision starts: whether AI, cloud computing, cyber security or the management of complex IT systems – you are in the middle of us instead of just doing it. In your role, you actively shape forward-looking topics that secure the protection and further development of our bank. You take responsibility for your exams, bring your strengths in a targeted way and continuously develop – both professionally and personally. What should you bring? Enthusiasm for IT & Information Security, understanding of legal requirements, desire for change and the view for the whole. You work autonomously, think ahead and like to stay “one step ahead”. A look beyond the edge of the plate is of course for you. Ideally, you already have certifications such as CISA, CISM or CISSP – or want to purchase them with our support. Sounds exciting? Then become part of our team – we look forward to you!

In your role, you lead IT audits and - Exams and covers, together with the IT audit team, the entire requirements of DORA, BAIT and EBA/GL 2019/04, both for the processes of the 2nd LoD and the 1st LoD Depending on your know-how, you take over the operational execution or the management of audits – whether independent IT audits, project-accompanying audits or integrated audits, together with our business examiners In the course of the exams, the entire examination process is in your hands – from planning to implementation, reporting to the final follow-up In the further development of new audit techniques and topics for the IT revision, you can also help – for example, in the field of AI, which is increasingly shaping our audit day In addition to the audits, you will advise our departments, international industries and subsidiaries on regulatory issues related to IT, Information Security, AI, Outsourcing, AI or Cloud In addition, you have the opportunity to help shape the future of the IT revision and to introduce yourself into (inter)national priority topics – supported by experienced colleagues and a diverse further development programme with professional seminars

Successfully completed studies in the field of computer science, business informatics, (economic) engineering, natural sciences, economics or comparable courses Insufficient professional practice in internal auditing at audit firms or banks, in particular in the field of IT revision / IT compliance Experience in at least one of the following topics: ICT Risk Management (2nd LoD), Cyber Security, ICT Resilience, ITIL/IT Processes, SAP, Identity Access Management, Network Infrastructure, Outsourcing, Cloud – ideally acquired by banks, financial service providers or RZ operators Consistent with the regulatory requirements for IT processes in the ECB supervised banking environment, in particular MaRisk, DORA, EU-AI-Act and EBA/GL A clear plus: A qualification as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP) or the willingness to acquire it First experience with the use of AI in the test Don't worry – even if you don't meet all the criteria, the place could still fit you perfectly. So you're welcome!

Varied tasks: You can contribute your expertise, advance themes and create new things with us. We have a culture where everyone can actively contribute and influence. A Exceptional Development: We promote each person alike, so we support you with individual development opportunities and learning paths. To expand existing skills and build new pioneering skills. Worklife balance: With mobile work and flexible working time models you have the opportunity to customize your work. Thus, work, family and the personal situation of life can be brought under the best possible control. Excellent Benefits: Our services and Benefits offer you a real added value that makes us a top employer. With us, for example, you receive benefits for cooperation partners or grants for local transport. We also provide your future with an occupational pension scheme or an asset-effective service. Active Health Management: Medical check-ups, consulting services, common sports events, our popular canteen or coffee bar – We offer you the opportunity to take advantage of what promotes your health and benefits you. Apply now