Senior IT Auditor (g.n.) Internal Audit / Custodian Bank

The V-BANK was founded in 2008 as Germany's first bank for asset managers. Today, we are the market leader as a custody bank with 200 employees (as of 01.04.2026) for independent asset managers in Germany and reliable partners also for family offices, foundations, asset management banks and institutional customers. With us you have a reliable employer on your side, which is important for a collegial and personal relationship at eye level. Thanks to our strong growth, you can expect a diverse and varied working environment. At the same time, we attach great importance to our traditions, which we always try to improve through new innovative ideas. We are looking for people who want to use design spaces and enrich our team with their professional know-how and personal strengths! You want to check not only IT processes, but actively accompany the digital development of the bank? In our internal audit, you take responsibility for demanding IT audits and make a significant contribution to ensuring effective governance, risk and control structures. In doing so, you act as a competent Sparring partner for departments, IT units, management and subsidiary.

Independently responsible planning, management and implementation of complex IT audits at individual and group level Analysis and assessment of IT processes, IT governance, information security and control structures Examination of the adequacy and effectiveness of IT controls in infrastructure, applications, authorization management, IT operation and information security Conducting risk-oriented audits in the context of digitalization, cloud solutions, outlays and IT and transformation projects Preparation of address-oriented audit reports with traceable risk assessment and practical recommendations Presentation and communication of audit results – also in relation to management Follow-up of agreed measures including assessment of their adequacy, effectiveness and sustainable implementation Active further development of IT testing methodology, data analysis testing methods, quality assurance measures and internal audit standards Advising specialist areas and project teams in questions related to revision Coordination with subsidiaries, external auditors, supervisory bodies and other relevant stakeholders

Complete study of economic informatics, computer science, economic, legal or natural sciences or a comparable qualification Multiannual relevant professional experience in the IT revision, auditing, information security, IT governance, IT compliance or IT risk management of a financial service company Knowledge of relevant regulatory requirements and standards in the banking environment (in particular DORA) Experience in the independent implementation of demanding IT audits, including audit management, reporting and action tracking Embossed understanding of IT architectures, IT processes, IT controls as well as common security and governance standards knowledge of the application of modern testing methods and techniques as well as a safe handling of risk-oriented testing approaches Analytical thinking capacity as well as a structured, independent and careful working High quality and responsibility awareness combined with a pragmatic “Hands-on” mentality Safe appearance, communication strength and the ability to also represent critical test results constructively and convincingly Very good knowledge of German in word and writing This is expected A responsible and versatile task with insight into Bank's key business and IT processes High self-responsibility, design space and the opportunity to actively contribute to the further development of the IT revision Direct communication with decision-makers and an environment in which technical assessments are important Exciting examination fields at the interface of technology, information security, regulation and business strategy A collegial working environment with short decision paths A challenging field of activity with high professional visibility and diverse development possibilities

Occupational pension and group accident insurance: security for your future Variable remuneration and profitsharing: Your services are not only rewarded with words Wellpass Program: Health promotion for your personal balance € 100 net per month Food grant for our canteen: More comfort for your lunch break Flexible working and sliding time: Includes time recording and possibilities for mobile work 30 days holiday plus special holiday on 24.12. and 31.12. Central location with optimal connection Company events: summer festival, Christmas celebration and more to strengthen team spirit Training opportunities: Your personal and professional development is at our heart

Design the future of asset management with us! If you want to have a new challenge and a reliable employer that supports and supports you, we look forward to your application. .