Head of Audit IT & Payment (m/w/d)

HAPEKO is the first address for professionals and managers in Germany. The focus of the activity is the creation of links between specialists and executives with a professional desire for change and suitable companies. HAPEKO is represented throughout Germany with more than 20 locations. Our client is one of the largest and most economically successful credit institutions in Baden-Württemberg with a balance sheet total in the double-digit billion sector and around 1,600 employees. As a leading financial service provider in an economically strong region, the Institute offers its customers comprehensive services in the company and private customer business. With strong regional reference, innovative strength and sustainable growth, our client actively shapes the future of the financial world. As part of a planned post-occupation, our client is looking for an experienced personality that the Revision IT & Payment department continues to be forward-looking. In this role, you actively shape the internal control and audit landscape with Ö an ideal environment for people who want to take responsibility and effectively contribute their expertise in digital and regulatory change. Do you have experience in auditing, auditing or auditing? You have knowledge in areas such as IT audit, payment compliance, IT compliance, IT governance or internal audit? Then use this opportunity to introduce your expertise in a dynamic environment and develop yourself personally.

Location: Heilbronn, Schwäbisch Hall

Leadership and further development of the IT & Payment department Planning and implementation of internal audits focusing on IT and payment transactions Advising the Management Board and other Organisational Units on regulatory requirements Monitoring of external audits and projects Further development of testing processes and methods

Complete studies in the field of business management, business informatics or comparable qualifications Multiannual experience in auditing, auditing or auditing, ideally in the financial sector Knowledge of regulatory requirements (e.g. MaRisk, DORA) Excellent analytical thinking and high IT affinity Communication strength and enforcement capacity

Responsible position in an established, successful financial institution The opportunity to actively shape strategic decisions Attractive compensation package Flexible working hours with the possibility of mobile work 32 days holiday and work-free birthday Various additional services and benefits Pleasant working environment with flat hierarchies and short decision paths JOBV1_EN