IT Auditor Fokus Data Analytics / KI (m/f/d)

At Eschborn (Frankfurt) and Düsseldorf, the review team is currently working with six employees to examine our IT infrastructure, applications and IT processes.

In the role of IT Auditor (m/w/d), you are responsible for testing our IT landscape according to applicable standards and standards with your team as part of the revision. For this, you will go into active and continuous exchange with the tested areas. In addition to the audits, you will also assist other departments in the bank. In addition, you have fun dealing with the possibilities of AI and want to actively participate in the use and design of this technology in the revision. Data Analytics: You perform the data analyses important for audits in Power BI and Excel. IT audits: You carry responsibility for IT audits from A-Z: You prepare IT audits, plan them, then execute them and document them. Advice and Sparring: You accompany the areas to be tested through the audit and are in continuous exchange with them. Joint Audits: You participate in joint international audits with other members of the CCAG. Knowledge transfer & project work: You share your expertise with your colleagues and also participate in internal projects if necessary.

You have completed your studies in (economic) informatics or comparable training and have already gained several years of practical experience in the IT exam, ideally in an audit firm or revision. Ideally, you have qualifications as auditors such as CISA (Certified Information Systems Auditor), CIA (Certified Internal Auditor), ISO 27001 Lead Auditor or comparable. In addition to general IT know-how, you bring deeper knowledge into e.g. penetration tests, incident management, vulnerability management, authorization management or SIEM. Funded knowledge in special IT topics (e.g. networking, programming, cryptography) is advantageous. You will judge your audits to the legal requirements such as DORA and MaRisk and DORA. You are familiar with basic IT standards. You are familiar with the work in Business Intelligence systems (we use Power BI), exam documentation tools (we use REDIS) and Microsoft Office. You are ready to travel internationally to take over the IT audits of CCAG (total of about 5-6 weeks per year) and to document exams in German and English (so you speak fluent German and English (both from C1)).

You can choose whether to work in Eschborn or Düsseldorf. Flexible working time design (guiding time model) incl. Home Office options (60% remote) Compensation for performance combined with attractive social benefits and benefits (including VL and BVV) Technical equipment for the home office (monitors, keyboard, mouse) 30 days of vacation & 25 days from outside the EU eGym Wellpass & Pflegeberatung ''aduna.care' Keep-in-Touch Program during Parental Period Targeted and individual further development possibilities Access to LinkedIn Learning Recommendation program '' Employees advertise Granted food in our canteen Free Deutschlandticket & Bicycle leasing Bookable free parking