Head (m/w/d) for our internal audit

The facts: The parclT is one of the leading providers of software and methodology services for banking control, risk management and rating procedures in Germany. Our solutions combine decades of know-how in software development and banking with the most modern methods and knowledge of data management. As a subsidiary of Atruvia AG, we are part of the strong cooperative financial group. We create jobs very sustainably and with great certainty for all. And more importantly, you will find design playroom, number professionals with Jeföhl and certainly not a dresscode. We are proud that every day there is a great deal, because many colorful talents bring their personal strengths into our mosaic. That makes us strong. Be part of our diversity. Manager (m/w/d) Cologne

You keep and develop the experts continuously and are available as coach and savings partners the implementation and assessment of tests on regularity, effectiveness and cost-effectiveness of internal processes and control systems the continuous testing and further development of the test methods and test methods the preparation of recommendations for action for our areas for the further development of internal control systems, as well as for issues relating to regularity and security the responsibility of revision processes and the written organisation of internal revision monitoring compliance with legal and internal requirements the reporting to the management in the topic

a completed study of economics, law or comparable training multiannual professional experience in internal auditing, controlling a bank or auditing of credit institutions comprehensive expertise and knowledge in the relevant regulatory and legal requirements (MaRisk) a pronounced analytical and solution-oriented approach and risk-conscious action a high level of readiness and reliability characterize your working method, coupled with a fast conception and high communication and social competence a structured, independent and agile way of working, combined with high quality orientation and willingness to take responsibility very good German knowledge (min. C1 level) 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 of up to 15 days working remote from European countries 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 and occupational retirement, as well as the use of our Urban Sports Club corporate fitness offer more Benefits can be found on our homepage in the section “8 good reasons” below: parcit.de/ueber-parcit/carrier/ JOBV1_EN