Deutsche Kreditbank AG (DKB) | Germany | 10xxx, 19xxx, 18xxx, 17xxx, 16xxx, 15xxx, 14xxx, 13xxx, 12xxx, 11xxx Berlin | Permanent position | Full time / Home office | Published since: 27.04.2026 on stepstone.de
Head of IT Audit (m/f/d)
Our name already tells us: as a Deutsche Kreditbank we issue loans. For everything people really need to live. For homes, hospitals, kitas, schools, nursing homes, domestic agriculture and renewable energies. Over 5 million We also offer modern banking on fair conditions. For example, a sustainable current account. Using money with meaning and mind - we are a #money improver. As a team, we want to be better and better. And we are convinced that empathy and dynamics, mindfulness and excellence complement each other perfectly. We work with a view of people. With flexible working hours, decisively promoted equal opportunities and many thought-out benefits. What does not have a place for us: elbows, short-term management skills and low-income higher speeds.
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Your tasks • Your profile • What we offer
You take the end-to-end responsibility for IT audits You plan audits risk-oriented and present the results at management level You conduct audit teams and control complex audits (including external auditors) You analyze and evaluate modern IT landscapes (e.g. cloud, platforms, interfaces) You assess the effectiveness of governance, controls and regulatory compliance (e.g. DORA, MaRisk, EU AI Act) You check critical outsourcing and ICT service providers You present your results to the top management You accompany the Bank's strategic transformation You act as an independent business partner within the bank (e.g. Cloud, Digitization, AI) You use data analytics and modern AI-assisted testing methods
completed studies (economic) informatics, BWL or comparable multiannual experience in IT, IT revision or IT consulting ideally, you have experiences in managing complex audits or projects good knowledge of regulatory requirements (DORA, MaRisk, EU AI Act) Understanding modern IT architectures (e.g. cloud, APIs) Ability to present complex facts clearly, convincingly and addressably good knowledge of German and English The DKB stands for diversity and opportunities. No matter where you come from, how old you are, what gender, gender identity, sexual orientation or religion you have, whether with or without disability - we look forward to your application!
flexible and mobile work - temporarily also in EU countries exciting and diverse tasks with great team spirit Training and future-relevant qualification individual development and career paths 30+ holiday days Duz culture/ no dress code Offers for staying healthy Driving allowance (ÖPNV), JobRad or Pluxee Benefits Card Extras such as asset-effective benefits
Location
 | Deutsche Kreditbank AG (DKB) | |
| 10117 Berlin | ||
| Germany |
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