Revisor- Internal Audit (m/f/d)

REVISOR – INTERNAL AUDIT (M/W/D) The internal audit is an integral part of the Sparda-Bank Baden-Württemberg eG. We examine all business activities in a risk-oriented and process-oriented manner and jointly agree on measures to minimise identified risks and to implement identified optimization potentials.

You see yourself as a business enabler and are you touched by cooperative cooperation at eye level? Then become a team member in our internal audit and be “when it counts”.

WERDE PART OF THE #SPARDAFAMILY We are the Sparda BW: a bank of people for people. Work at the Sparda bank is a matter of heart! For those who want to go on and take responsibility. And all those who don't want to change. The Sparda Spirit is everywhere! Flat hierarchies provide short paths, quick decisions and your chance to make careers.

Implementation of (IT) audits: From the creation of the work programme to the final presentation and documentation of the results Assessment of functionality, effectiveness, economic viability and adequacy of business activities, (IT) processes and (IT) systems Participation in the design of examination planning and further development of examination methods Follow-up activities to monitor the timely and appropriate implementation of agreed measures Support in reporting to the Management Board and the Supervisory Board Advising the specialist areas in the further development of IT, control, control, monitoring and risk management systems

Completioned Business Studies with Banking, Examination, (Economic) Computer Science or a Comparative Study with Legal Focus Multiannual professional experience in the field of internal audit (IT) with a financial service provider, an audit company or other control functions (e.g. information security or risk management) In-depth knowledge in the field of national supervisory law (e.g. KWG, MaRisk, DORA) Embossed affinity around IT technologies, IT security and IT operations

Your personal skills: High-level and communication team player with coordinating, moderating and consulting skills Analytical thinking combined with a rapid understanding Ready to use, flexibility, decision-making and conflict resolution Openness to learn new things and also to cope with major challenges based on results Own initiative and willingness to take over Ownership for topics

Stay relaxed with 39-hour week, mobile work, 30 days holiday and bank holidays In addition to attractive tariff compensation, variable profit participation remains successful. Stay fit with SpardaFit & Care, our health management: with health days and checks, eyeglass grant, food vouchers and operational health insurance With occupational retirement provision after the end of the trial period and childcare allowance of up to 200 Euros per month remain unaffected. Stay nice with shared experiences of the Sparda community and reduced tickets for many events