EDEKABANK AG | Germany | 22xxx, 21xxx, 20xxx Hamburg | Permanent position | Part time - flexible / Full time / Home office | Published since: 18.05.2026 on stepstone.de
(Senior) IT Auditor (m/f/d)
As a cooperative bank, we invest mainly in founders of EDEKA markets. With this we promote business cycles and jobs, also directly in your neighborhood. Both the financing business, innovation, especially in digital services, and the expansion of our payment services are key drivers of our business. Through the transformation of our corporate culture into an agile and innovative cooperation model, which is strengthened by the signing of the Charter of Diversity, we are oriented towards the future. Through energy efficiency loans or the use of public funding to reduce energy costs, we support the preservation of biodiversity and the achievement of the UN climates.
To strengthen our internal audit team in Hamburg, we are looking for (Senior) IT Auditor In full or part-time (from 30 hours)
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Your tasks • Your profile • What we offer
You carry out comprehensive audits: You check with the focus on IT and digitization in the Edekabank Group – both in the team and on your own and are responsible for the address-oriented reporting. You are sorgst for progress: You ensure the effectiveness of internal auditing and take care of the entire lifecycle management of internal and external audits. You accompany exciting projects: You accompany essential IT, digitization and transformation projects and introduce revision-specific perspectives at an early stage – even in agile ways. You are a valuable partner: You understand internal auditing as a saving partner at eye level and give constructive, solution-oriented impulses for the departments, IT and management. You bring in your ideas: you actively participate in the further development of exam planning, methods (including AI) and competence models of internal auditing.
You have the academic background: You have a completed degree (economic/informatics or the like) or a comparable training and brings several years of relevant professional experience in the IT, revision or risk-oriented environment.
You know the IT world: You have sound IT confession (e.g. IT architectures, data analysis, AI, outsourcing, IT security) and interest in digital business models. You are familiar with testing processes: You bring examination experiences and knowledge in compliance with supervisory requirements (e.g. MaRisk, DORA and others). You make informed decisions: Your safe judgment and your persuasiveness are yours. You are open to new things: you bring analytical thinking, readiness to learn and openness to new methods and modern methods.
A coexistence in a collegial and family environment A dynamic and modern work in an agile culture where you can help shape yourself Mobile work up to 49% possible Working time models that fit your work-life balance Collective benefits such as a comprehensively supported membership of Urban Sports Club Support for mobile work and your mobility Many more offers about the EDEKA association (such as a fitness center, a modern equipped canteen etc.) Attractive employee conditions for banking and composite products
Location
 | EDEKABANK AG | |
| 22297 Hamburg | ||
| Germany |
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