Auditor Internal Audit, Focus on Bank Management & IT (m/f/d)

Conducting risk-oriented audits focusing on IT-based banking processes, control systems and governance structures Examination and assessment of bank-related control and risk processes, in particular in the areas of overall banking control, risk carrying capacity/ICAAP, ILAAP, reporting, risk controlling and controlling Examination of complex IT and specialist processes taking into account regulatory requirements (e.g. KWG, MaRisk, CRD) Analysis of IT risks, security architectures as well as interfaces between department and IT Assessment of processes and methods of banking control (e.g. risk carrying capacity/ICAAP, ILAAP, general banking control, reporting, controlling) Further development of internal control systems and the written order Creation of structured audit reports and presentation of results to management and departments Further development of revision methods and data-driven audit approaches

Complete study with IT, scientific or economic focus (e.g. computer science, mathematics, physics, BWL / VWL, finance or comparable) At least 5 years of professional experience in internal auditing, auditing, IT audit or IT security/risk consulting, ideally in the banking or financial services environment Funded knowledge in the financial services environment as well as in banking control, risk or revision processes and experience in the audit or monitoring of bank procedures and control processes Very good knowledge of regulatory requirements (e.g. MaRisk, KWG, ICAAP) Confidence with IT standards and frameworks (e.g. COBIT, ITIL, ISO 27001) Ideally certifications like CIA, CISA or comparable Extensive understanding of analytical methods, models and, where appropriate, statistical methods, in particular in the context of risk measurement and modelling Very good skills in interviewing, auditing and reporting of complex issues in departments and management Structured, independent and quality-oriented working with high responsibility Very good German knowledge (min. C1) in word and writing

an exciting and professionally demanding task environment, with agile methods and interdisciplinary cooperation an internal onboarding concept individually tailored possibilities for professional and personal development, as well as independent learning via LinkedIn learning platform a trusting and active coexistence that we also maintain outside the desk self-responsibility and cross-thematic and cross-sector work in flexible working hours, with the option of max. 80% mobile work, so that work and leisure are easily compatible, as well as the possibility to work remotely from European countries from up to 15 days a modern workplace in the centre of Cologne with its own fitness area and parent-child office attractive additional services such as Germany Ticket as JobTicket, Bikeleasing, Childcare Grants and Occupational Care as well as the use of our Urban Sports Club corporate fitness offer more Benefits can be found on our homepage and of course our podcast “Live bei parcIT” | parcIT GmbH