Internal Auditor - IT Audit with a focus on Factoring and Financial Services (Banking) (m/f/d)

Are you looking for a new job with positive prospects for the future? At NORDWEST you can help shape the success! For our field of internal audit & quality management, we are looking for the next time Interne Revisor (m/w/d) – IT-Revision / IT-Audit with focus on factoring and financial services (banking) in full time or part-time.

Preparation and implementation of risk-oriented audits (audit/auditing) of all relevant IT topics (also outsourced) at NORDWEST Handel AG and the Group-owned Factoring Institute (factoring company/factoring company) based on ISO 27001 – incl. System audit, IT governance and IT compliance. Preparation and implementation of risk-oriented audits of all relevant topics (also outsourced) in the Group's own Factoring Institute according to MaRisk including IT audit according to regulatory requirements (BAIT / DORA) and in close cooperation with risk management. Compilation of audit reports with a proposal of measures and follow-up to the implementation of measures – as a auditor/auditor with a clear view to the effectiveness and adequacy of controls. Advising the business units on regulatory requirements and support in the further development of the internal control system – in particular on GDPR, data protection and governance and compliance issues. Supporting projects to ensure regularity and compliance with regulatory requirements (including outsourcing, IT service providers, control and governance structures). Support of the audit firm in the context of the annual audit, in particular at the interfaces IT controls and financial management.

Completed studies (economics, computer science, bank management) or comparable training – like from the Bank / Sparkasse environment, e.g. with further training as a savings bank specialist. Multiannual professional experience in internal audit or audit, ideally in a credit institution, a factoring company or a financial service company. Experience in the IT revision / in the IT audit according to ISO 27001 and in the context of GDPR and data protection. Funded knowledge of MaRisk and its application as well as familiarity with BAIT / DORA. Knowledge of the risk management of outsourcing and IT service providers (Third-Party Risk) incl. Requirements for IT governance and IT compliance. Social competence, analytical thinking, communication strength and safe judgment. Self-responsible, targeted action, rapid understanding and methodological and structured functioning. Remarkable: certifications such as CISA and/or CIA or comparable qualifications in the field of audit/auditing and banking.

NORDWEST is a leading company in Germany and connects the wholesale trade with manufacturers in the field of steel, construction, crafts/industrial and domestic engineering – and this across Europe. Around 1,250 trade partners rely on our innovative services and strong exclusive brands. Our approximately 460 employees are real professionals in their fields – from finance and logistics to digitalization and sales to marketing and further education. .