(Senior) Manager IT-Audit / IT-Revision (m/f/d)

Welcome to the world of Aareal Bank! We are medium-sized and global players. As an international real estate specialist, we all work towards a common goal: the success of our customers. With us, more than 1,000 people from 44 nations work on three continents, that we as a bank are quite different! We are responsible and first-class training and an organization with lots of expertise and short ways, a lot of design space and the need to get better for our customers. This makes us strong and above all: different! (Senior) Manager IT audit / IT revision (w⁠/⁠m⁠/⁠d) The financial world changes rapidly – new customer expectations, digital innovations and dynamic markets demand fast, smart solutions. This is precisely where our risk-oriented internal IT revision starts: whether AI, cloud computing, cyber security or the management of complex IT systems – you are in the middle of us instead of just doing it. In your role, you actively participate in the 3rd Line pioneering topics that ensure the protection and further development of our bank. You take responsibility for your exams, bring your strengths in a targeted way and continuously develop – both professionally and personally. What should you bring? Enthusiasm for IT & Information Security and AI, understanding of legal requirements, desire for change and the view for the whole. You work autonomously, think ahead and like to stay “one step ahead”. A look beyond the edge of the plate and independent work is of course for you. Ideally, you already have certifications such as CISA, CISM CISSP, AAIA and AAIR – or want to acquire them with our support. Sounds exciting? Then become part of our motivated and competent team – we look forward to you!

In your role, you lead IT audits and - Exams and covers, together with the IT audit team, the entire requirements of the DORA, EBA/GL 2019/04 and EU Artificial Intelligence Act, both for the processes of the 2nd LoD and the 1st LoD Depending on your know-how, you take over the operational performance or the management of audits – whether independent IT audits, project-accompanying audits or integrated audits, together with our business examiners In the course of the exams, the entire examination process is in your hands – from planning to implementation, reporting to the final follow-up. In this context, the auditors are also an important component of the Bank's major projects. In the further development of new audit techniques and topics for the IT revision, you can also help – for example, in the field of AI, which is increasingly shaping our audit day In addition to the audits, you will advise our departments, national and international industries and subsidiaries on regulatory issues relating to IT, information security, outsourcing, AI and cloud. In this context, in cooperation with CCAG, we also examine major international cloud providers in cooperation with other banks. In addition, you have the opportunity to help shape the future of the IT revision and to introduce yourself to (inter)national priority topics, including within the framework of our Competence Centers – supported by experienced colleagues and a diverse further development program with professional seminars

Successfully completed studies in the field of computer science, business informatics, (economic)engineering, natural science, economics or a comparable degree programme Insufficient professional practice in the audit divisions of audit firms or in the internal audit of ECB supervised banks, in particular in the field of IT revision Experience in at least one of the following topics: ICT Risk Management (2nd LoD), Cyber Security, ICT Resilience, ITIL or IT processes, SAP, Identity Access Management, Network Infrastructure, Outsourcing, Cloud and AI applications (in particular their audit), ideally acquired by banks or financial service providers Confidence with the regulatory requirements for IT processes in the ECB supervised banking environment, in particular DORA, EBA Guidelines and the EU AI Act High motivation for team-oriented cooperation as well as enthusiasm and willingness to work into new IT topics A clear plus: A qualification as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), Advanced in AI Audit (AAIA) and/or Advanced in AI Risk (AAIR) or the willingness to acquire it Experiences with the use of AI in the test are advantageous

Varied tasks: With us you can contribute your expertise, advance themes and create new things. We have a culture where everyone can actively contribute and influence. A Exceptional Development: We promote each person alike, so we support you with individual development opportunities and learning paths. To expand existing skills and build new pioneering skills. Worklife balance: With mobile work and flexible working time models you have the opportunity to customize your work. Thus, work, family and the personal situation of life can be brought under the best possible control. Excellent Benefits: Our services and Benefits offer you a real added value that makes us a top employer. With us, for example, you receive benefits for cooperation partners or grants for local transport. We also provide your future with an occupational pension scheme or an asset-effective service. Active Health Management: Medical check-ups, consulting services, common sports events, our popular canteen or coffee bar – We offer you the opportunity to take advantage of what promotes your health and benefits you. Apply now