GAR Wirtschaftsprüfungsgesellschaft | Germany | 60xxx Frankfurt am Main | Permanent position | Full time / Home office | Published since: 03.10.2026 on stepstone.de
Professional - Audit Financial IT (m/f/d)
Experience the financial world close! You have experiences in IT audit at financial companies? Are you interested in implementing regulatory information security requirements for supervised financial companies? With us you get the chance to immerse yourself in the world of cybersecurity and get to know what happens behind the scenes of the IT of banks, stock exchanges and investment firms. In a dynamic and forward-looking environment, you work with experienced colleagues and gather valuable practical experiences. .
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Your tasks • Your profile • What we offer
Own implementation of IT audits in the DORA environment Preparation of test reports and presentation of test results to the management bodies Follow-up and implementation of resulting measures Consulting and support of our customers in the development, introduction and development of internal control systems, information security management systems, emergency management systems or outsourcing management systems Advising our customers with regard to the implementation of regulatory and legal provisions
Successfully completed study of economic informatics or comparable qualification At least two years of experience in the implementation of IT audits or audit-related IT advice in the financial sector (interne revision, audit, consulting) Expertise and (first) professional experience in the topics DORA, IT controls, Information Security (ISMS), Business Continuity Management (BCM) or Outsourcing Management Expertise in banking regulation and business models and processes of credit institutions German and English language skills in word and writing Structured and analytical work and motivation to discover new topics Joy in learning and working together in the team
Contribution to occupational pension provision Fitness offers in the form of eGYM Wellpass GermanyTicket and JobRad Flexible working time Possibility to actively shape innovative ideas and processes Great people and personal interaction with flat hierarchies Support in personal and professional development – time and financial
Location
 | GAR Wirtschaftsprüfungsgesellschaft | |
| 60327 Frankfurt am Main | ||
| Germany |
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