Sparkassenverband Niedersachsen | Germany | 30xxx Hannover | Permanent position | Full time / Home office | Published since: 09.07.2026 on stepstone.de
IT Auditor Auditing (m/f/d)
As a regional association, the Sparkassenverband Niedersachsen (SVN) represents the interests of the Lower Saxony savings banks and supports them in all aspects relevant to sparkassen. The perception of important consulting and control tasks is also part of the range of services offered by the association and cooperation with other companies in the Sparkassen Financial Group. The examination centre is an independent body of the Sparkassenverband Niedersachsen. It is the statutory auditor of the SVN member savings banks. In addition to the annual accounts of the savings banks, the audit body shall examine, independently and on its own responsibility, compliance with the organisational obligations and the risk situation, information technology, the securities service and depot business and compliance with rules relevant to money laundering. At the next possible time, our IT-Revision unit is a job as IT-Auditor Accounting (m/w/d) to occupy. .
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Your tasks • Your profile • What we offer
Examinations of ICT risk management, information security, IT operation, emergency management and IT-supported processes in the context of annual audits and supervisory audits at our member savings banks in Lower Saxony, taking into account the requirements of MaRisk/DORA Tests according to IDW PS951 n.F. (service-related internal control system) for (IT) service providers of the Savings Organisation Consultation services for savings banks in all questions from the audit area Participation in specialist seminars and workshops
completed studies in the field of (economic) informatics, economics or a comparable subject or successfully completed further education on the savings banks/bank business economist knowledge and practical experience in the field of ICT risk management and IT operations in the banking environment, e.g. as a (IT) supervisor, ICT risk control function/information security officer or IT staff in the IT sector of a savings bank or a credit institution Knowledge of regulatory requirements and standards in the banking environment (KWG, MaRisk, DORA) and knowledge in the field of general IT technologies, information security, IT operation and emergency management ideally an additional qualification (e.g. CISA, IT-Auditor IDW or ISO 27001 lead auditor) or the willingness to obtain a corresponding certification strong ability to work organization, resilience, analytical thinking and the ability to assess IT systems risk-oriented Willingness to travel
technical design possibilities and good professional perspectives in a powerful organization varied and independent field of activity attractive working conditions (compensation, occupational pensions and asset-effective benefits on the basis of the collective agreement for the public service/park occupants, variable working hours including mobile working forms) Continuous training opportunities
Location
 | Sparkassenverband Niedersachsen | |
| 30159 Hannover | ||
| Germany |
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