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: within 3 locations we make digital banking of today efficient and develop smart financial services of tomorrow. We offer you a wide range of tasks in which you can provide your individual strength. Whether app development, network technologies and server operation or consulting, training and support – you will find your appeal with us! 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 1, we are looking for the next possible appointment for the Hanover, Münster or Frankfurt am Main site Projektmanager (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.

Acquisition of the full revisual coverage in areas of information and communication technology and in areas of application provision Draft examination planning for several subjects within the scope of the examination Own implementation of system and project tests incl. Follow-up of measures and examination of service contracts and framework agreements Considering the results of the First and, in particular, the Second Line in the case of examination planning and implementation Advising the specialist areas in compliance with supervisory requirements in the examination areas (e.g. MaRisk, DORA and international standards) Compilation of audit reports for management, department, institutions, banking supervision and third parties Preparation of and, where appropriate, Implementation of FI revision events and response to requests from the client revisions to relevant and complex issues

Completed business or IT-related studies or comparable vocational training At least 6 years of professional experience in the field of revision Very good knowledge of legal and supervisory principles (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 in word and writing as well as revision-specific certifications such as CISA or CIA

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. .