(Senior) IT-Auditor / IT-Prüfer (m/w/d)

With a strong focus on community and individual strengths, we offer tailor-made solutions for banks and the middle class. At nine locations in Germany - with the support of an experienced team consisting of people with individual strengths and competencies. Our cooperative roots and our broad network in the Genoverband e.V. make us one of the leading providers in Germany for consulting and auditing. Trust, integrity and loyalty are the values that have been ours for over 25 years.

In our specialist teams, more than 200 experienced and highly qualified employees offer our members and customers exam services as well as comprehensive consulting and support from a single source. Regional proximity and personal contact with our members and customers are the basis for efficiency, individual problem solutions and a long-term partnership.

Operational execution of IT checks according to the relevant audit standards of IDW (including IDW PS 880) They test IT systems and IT-supported processes as well as software products for financial sector service providers for risks and compliance with statutory, supervisory and/or otherwise prescribed assessment criteria and thus contribute to the safety and efficiency of our clients Depending on your level of experience, you take on your own (partial) exams and actively contribute your expertise They support the professional and organizational management of audits and develop your skills They shall conduct an independent risk assessment for test fields, the preparation of addressable test reports and the preparation and evaluation of the test results by: As a specialist contact, you can help colleagues Active engagement in the training and training of colleagues Basic willingness to travel to customers, where your service is located at your place of residence and mobile work is standard for us

Academic background: You have completed a (business) degree, ideally focusing on banking and financial services, banking & finance, consulting & auditing or accounting, controlling & taxation, business informatics, accounting Alternative qualification: Alternatively, you have completed a training as a bank merchant/wife and have several years of professional experience, ideally in the market succession or revision IT expertise: Ideally, you will bring experiences in the field of IT auditing or in the field of bank revision and have a pronounced IT affinity. Alternatively, you will be willing to deepen appropriate knowledge and skills with our support Personal strengths: They are characterized by a strong analytical capacity, excellent communication skills and German knowledge, team spirit and a high level of readiness to learn and change

Occupational pension We offer an attractive employer-funded occupational pension after a 5-year-old company membership. Fairness Lifetime account: Overtime does not fall with us, they are saved, compensated or paid out. Flexibility Distribution of the weekly working time of 38.5 hours individually between 6 and 22 hours. Mobile or office. Leisure With us there are 30 days vacation, a health or customs day we still put on it. Christmas Eve and New Year's Eve are also free of charge. Moving We offer bicycle leasing and train rides first class. Health We offer a discounted Hansefit membership and ensure the well-being of our employees with advice on health. Benefits Through our Corporate Benefit platform, all employees can benefit from favorable employee conditions and discounts. Education We support individual and needs-based training budgets for all employees.

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