IT Audit Employee (m/f/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: within 3 locations we make digital banking of today efficient and develop smart financial services of tomorrow. We offer you a wide range of tasks in which you can provide your individual strength. Whether app development, network technologies and server operation or consulting, training and support – you will find your appeal with us! 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 new revision area 4 with the focus on corporate strategy, outsourcing/third party management and financial/invoicing, two are looking for the location Münster, Hannover or Frankfurt am Main (m/w/d) IT-Revision.

Independent implementation of system and project tests incl. Follow-up of measures Advising the departments and internal and external auditors on audit-relevant issues in areas of information and communication technology Support for the staff's technical tasks Support in compliance with supervisory requirements in the examination areas (e.g. MaRisk, DORA and international standards) Monitoring of external audits Support for audit management in communication with management and internal and external stakeholders Preparation of and, where appropriate, Participation in audit events Answering requests from the Institute's revisions to revision-relevant issues

Completed business or computer science studies or comparable vocational training Expertise in IT testing areas Good knowledge of the legal and legal basis (e.g. KWG, MaRisk, IDW, FAIT, DORA), the regulatory requirements for the FI and the FI revision as well as the knowledge of common revision standards Ability to Structured and Conceptual Thinking and Quick Understanding high social competence and good communication skills in word and writing Enforcement, independence, organisational and coordination capacity, high sense of responsibility, conflictability Teamability and durability Good English knowledge in word and writing as well as revision-specific certifications such as CISA or CIA are also desirable.

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. .