Senior Auditor / Auditor Transaction Banking and Banking Operations (m/f/d)

Make your next career step at a bank where you can successfully shape your future and the future of comrade banks. The DZ BANK is the second largest commercial bank in Germany, the leading institution of the Volksbanken Raiffeisenbanken, the central bank for more than 700 German com­munity banks and has the holding function for the DZ BANK Group companies. We are a powerful employer who offers you new exciting challenges. Innovative thinking combines consistent action. This opens up new perspectives. It calls for and promotes. The wide-sightedness connects with sustainability. And who thinks and works in a particularly partnership-oriented manner – because we are making success together, happy to work with you.

As Senior Revisor (m/w/d) in the internal audit, the core of your activity lies in the design, conduct and conduct of audits in Germany and abroad as well as in subsidiaries. The main focus of the audit topics are bank-based processes, e.g. third-party reference management, governance and compliance topics, personnel, administration. In doing so, you will ensure the quality of the work results of your audit team, prepare audit reports and represent their content before the relevant specialist and management bodies. You monitor the implementation of the addressed measures (follow-up) and advise the specialist areas in the further development of processes and associated IKS. You examine and accompany outsourcing and ICT third-party references on the revision side. You will also accompany selected projects in the bank.

Successful study of economics, law or comparable fields of study, ideally complemented by bank training Multiannual professional and examination experience in a comparable position, e.g. B. for an audit firm or as part of an internal audit in the financial services sector Methodological knowledge for testing and assessing the adequacy and effectiveness of controls IT affinity and enthusiasm for the digital development in the financial services sector and in particular in the audit business as well as routined in handling data evaluations and analyses Good knowledge of relevant regulatory standards (e.g. KWG, MaRisk, EBA Guidelines, DORA) German and very good English knowledge in word and writing

From an attractive performance-related remuneration to mobile work with flexible working times to extensive further training programmes. From an occupational pension to health and fitness services to the cost of travel. At the DZ BANK you get many benefits and benefits as well as optimal conditions for your personal development. We live cooperative values and pay attention to a work-life balance. Did we awaken your interest? Then we look forward to your application – and to you. .