LfA Förderbank Bayern | Germany | 81xxx, 80xxx München | Permanent position | Part time - flexible / Full time / Home office | Published since: 27.02.2026 on stepstone.de
Auditor with a focus on IT (m/f/d)
Bavaria is in top form. Thanks to competitive economy, high innovation and performance, a greener-friendly climate and consistent location policy, people are well in our country. In order to continue well, we, the LfA Förderbank Bayern, as a special bank of the Free State of Bavaria with about 400 motivated and committed professionals, contribute to our prosperity and increase. How? By opening sustainable perspectives and new growth opportunities for people and businesses. Whether loans, risk acquisitions or investments: We promote Bavaria. Come on! Your mission As Revisor / Auditor IT (m/w/d), you are not only responsible for the review and evaluation of IT systems and processes, but for the entire testing process of test program, test report and follow-up. This means that you ensure that internal controls are effective, risks are identified and managed and compliance with laws and guidelines is guaranteed. This will make you a decisive contribution to our business success. In short, our mission “We promote Bavaria.” will only come true with your commitment. .
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Your tasks • Your profile • What we offer
Responsibility: Individually responsible preparation and execution of risk/process-oriented audits in the IT and project environment incl. Reporting, coordination of results and follow-up. Risk-oriented approach: assessment of processes, systems and internal control systems. Proactively: Advising the Management Board and the Departments, setting up recommendations on process improvements and supporting essential IT projects. Promote further development: participation in change processes, integration of new technologies and best practices, as well as ensuring that the internal revision remains up-to-date.
A good basis: degree of study in e.g. economics with IT qualification, economic informatics, computer science, or a comparable degree Further education. Relevant expertise: IT audit experience as well as knowledge in the construction and execution of audit processes. Valuable know-how: practical knowledge of legal and supervisory requirements for banks (MaRisk, BAIT, DORA, BSI, ITL), a safe handling of SAP and good MS office skills. The right skills: reliability, self-initiative, team capacity and joy in working together, as well as the willingness to develop further, combined with analytical thinking and the ability to clearly and convincingly present and communicate test results, as well as safe occurrence towards specialist areas and management and knowledge of German and very good English.
Subsidies & Co.: TV-L-content including market/performance allowance and bAV, supplemented with attractive conditions for the acquisition of housing (real estate loans), the financing of additional professional qualifications and the participation in childcare costs LfA for families: modern solutions around the whole family from parental to nursing, offers for child holiday care and for family service as well as own crib area quota Life in balance: flexible part-time models and mobile work, freely selectable working hours (between 6:00 and 20:00), 30 days of holiday per year (24.12. / 31.12. additionally free) and time for joint celebration e.g. in the context of summer festival, business trip, Christmas celebration, etc. Exciting perspectives: individual career planning through an extensive, internal training program and tailor-made development measures – personally and in the team Protect and strengthen health: occupational health management, combined with numerous offers and grants for health and fitness (e.g. JobRad, EGYM Wellpass) as well as a canteen focusing on fresh, regional organic goods Living sustainability: from a corresponding business policy with high job security to a very good ÖPNV connection in the heart of Munich
Location
 | LfA Förderbank Bayern | |
| 80539 München | ||
| Germany |
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