Speaker: Internal Audit of Outsourcing (m/f/d)

Assessment of the MaRisk conformity of the internal audit of our service providers – in particular with regard to the appropriateness of the audit planning Analysis of audit reports of external service providers and assessment of the processing of the resulting measures Planning and implementation of supplementary and special audits (Pooled Audits) and active participation in project work Self-employed preparation of analyses and derivation of recommendations for action and the preparation of audit reports on supplementary checks Active exchange of information with the services management and outsourcing management divisions through participation in service provider discussions and regular coordination with the service provider's auditors Accompanying projects to implement new regulatory requirements in the area of third-party risk management (TPRM)

You have a degree in economics or legal sciences (or comparable qualification) and relevant professional experience in auditing, auditing, compliance or risk management You have a profound knowledge of European and German regulatory requirements to be implemented by credit institutions You have carried out independent audits in or from credit and financial services institutes in the areas of risk management, IKS or ICT, and you preferably have audit experiences in carrying out supplementary audits by multi-mandant service providers Thanks to strong analytical and organizational skills, you understand how to control and optimize complex processes You have communication strength and negotiation skills in handling internal and external stakeholders You are a team player and understand how to motivate others You are used to work independently, reliable and precise

A responsible position with design space – the next step on your career Work in a young, growing company with flat hierarchies and fast decision-making Performance-oriented salary, training opportunities and other benefits Flexible working hours, extensive possibilities for mobile work Collaborative, value-estimating interaction and open communication at eye level