Job offer Internal Auditor with a focus on IT auditing and factoring / financial services (m/f/d)

Preparation and implementation of risk-oriented audits of all relevant IT topics (also outsourced) at NORDWEST Handel AG and at the Group-owned Factoring Institute based on the requirements of ISO 27001 Preparation and implementation of risk-oriented examinations of all relevant topics (also outsourced) in the Group's own Factoring Institute according to MaRisk including IT examination with regard to supervisory requirements according to BAIT / DORA Compilation of audit reports with proposal of measures and follow-up of the implementation of measures Advising the divisions on regulatory requirements and support in the further development of the internal control system Accompanying projects to ensure regularity and compliance with regulatory requirements Support for the audit firm on relevant issues under the annual audit

You have completed your studies in the fields of economics, computer science or banking, or comparable training You have several years of professional experience in internal auditing or auditing, preferably in a credit institution / financial service institution You have experience in the IT revision regarding the requirements of ISO27001 and General Data Protection Regulation You have profound knowledge of MaRisk and its application and are familiar with the requirements of BAIT / DORA You bring knowledge of the risk management of outsourcing and IT service providers You have social competence, analytical thinking, high communication skills and a secure judgment You are drawing yourself through self-responsible, targeted action, a quick understanding and a methodological and structured way of working out

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. .