Process Owner Auditing (m/m/d)

As one of the largest banking IT service providers and digitization partners in Europe, we are the driver of digitalization within the Sparkassen financial group. With more than 5,000 employees at 3 locations, we make digital banking of today efficient and develop smart financial services of tomorrow. We offer a wide range of tasks in which individual strengths can be excellently introduced. Whether it's app development, network technologies and server operation or consulting, training and support – we have every one of them to call! As a specialist:in or as a generalist:in. Everything with best career opportunities, lots of space for personal development and numerous benefits.

For the ProcessPlus Central Services organization unit, we are looking for the next possible appointment for the Hannover, Münster or Frankfurt am Main site (m/m/d).

We strengthen the internal audit processes of our customers – conceptual, methodological and practical. We develop processes that enable efficient and regular audit work. We translate regulatory requirements into clear processes and support our customers with efficient processes. In addition, the department also offers the opportunity to introduce itself into the development of future growth areas in line with requirements and to ensure efficient operation based on standards for our customers.

Responsibility for the design, maintenance and development of customer-enhancing reference processes with the focus on “revision”. Cooperation with exciting central projects of the Sparkassen Financial Group with responsibility for process requirements Substantial cooperation on business-wide, central projects of the Sparkassen Financial Group with the introduction of the know-how as a process expert. Compilation and coordination of the Sparkassenteams, in which the technical preparation and maintenance of test field concepts takes place incl. Development of appropriate communication measures. Cooperation with exciting central projects of the Sparkassen Financial Group with responsibility for process requirements

Complete study of economics or vocational training as a banking businessman/wife with a subject-related additional qualification or comparable qualification At least six years of relevant professional experience in the field of revision Outstanding knowledge of bank-specific regulatory requirements (e.g. MaRisk, DORA) Analytical and very good conceptual skills associated with a process-oriented, customer-oriented end-2-end thinking Good communication skills, enforcing power, team capacity and readiness for occasional travel activities

You're wondering why you should work on financial computer science? We have some good reasons for you. In addition to flexible working hours, discounted job tickets or the possibility to work on mobile, we offer you a lot more: Pension provision Accessibility Industrial sports Family service Company events Flexible working hours Mobile work Job ticket Canteen Contract Education Fitness promotion We offer you an attractive remuneration based on your qualification as well as your relevant, practical experience. .