Revisor | INAASM (m/f/d)

For our staff Internal Audits and Subsidiary Management we are looking for you in full or part-time from 30 hours as a revisor (m/w/d) in Frankfurt, Karlsruhe, Munich or Münster. Here you work with 14 colleagues across the site and with various interfaces.

Tasks with perspectives

You conduct audits of business processes and systems with a special focus on their efficiency and security. You develop independent test concepts for the analysis and optimization of processes in various disciplines. You support important projects and help identify vulnerabilities and develop risk mitigation measures. You will start addressable audit reports and monitor the implementation of the agreed measures. You actively contribute to the further development of our testing methods and internal control systems.

Personality with profile

Complete study of the business economy, business informatics as well as many years of relevant professional experience in auditing or auditing or comparable qualification as well as experience in managing cross-disciplinary (partial) projects. You have well-founded knowledge in the analysis and optimization of business processes as well as ideally first experiences in the field of IT audits. Embossed analytical skills and pleasure in working with complex business processes characterize you. German language skills (at least C1 level) and good English skills (B2 level). Team skills, communication strength and very good analytical thinking complete your profile.

Our advantages at a glance

In addition to an attractive fare and 30 days holiday, we offer you the following benefits:

Flexible work: We work in a balanced hybrid mix of remote work and presence in modern office environments (Activity Based Working). Work-life balance: With our individual working time models such as part-time, the choice in full-time between 30-40 h and our life-time account (sabbatical and/or release before retirement) you will find the right balance. Private life and career agreement: We offer you a family budget and support you in special family situations like e.g. care of family members. Individual Benefits: You have the choice between bike leasing, IT hardware leasing, asset-effective services and/or an additional day of release, as well as an occupational retirement and other options. Onboarding: We welcome you to our welcome event #enter; You can also expect a structured integration with Pat*in and regular feedback talks with your People Lead. Health Management - Health, Family and Life: With our offers we support you through cooperation with the family and voiio. We offer you a variety of food in our operating restaurants and network with our sports facilities. Career model and training: In our development dialogues, you will discuss your professional, methodical and personal career goals and pursue them by means of our diverse further education offers. Our company values: Respectful, open and honest, independent, for each other and result-oriented - we are guided by team spirit and the desire for innovation and intensive knowledge sharing. Future and workplace safety: As a cooperative company with decades of experience, we are pioneers of digital transformation in the banking world and system-relevant employers. Kununu: We are Top Company 2025 and proud of a Kununu score of 4.2 and a referral rate of ≥ 90%.

Please use only our application portal for your application. We look forward to seeing you.

Get in touch now!

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