Senior IT Auditor

Frankfurt am Main, Hessen
Up to 100k € basic
29 May 2019
28 Jun 2019
Job Type
IT Audit Senior
Contract Type
Full Time
25-50% Travel

Job Description

Global Banking Group is looking to hire a Senior IT Auditor for their branch in Frankfurt am Main, Germany with a main objective and purpose to ensure that the hub performs in an efficient, timely and accurate manner with a high quality of service in all duties.

Key responsibilities:

  • Participation in special investigations / incident investigation
  • Preparation of Audit report and Audit work papers in accordance with Group standards
  • Participation or leading experience in audit projects
  • Ensuring that IG audit tools are correctly and timely updated with necessary data for each audit review / assignment, risk assessment as well as for other activities in the Hub scope
  • Review of documentation and closure of audit recommendations

Key professional competencies:

  • Minimum 8+ years of professional experience in an IT Audit function or in a major IT area (production, development, security, governance, disaster recovery)
  • Educated to degree level (or equivalent) with IT focus (e.g. Business Informatics, Computer Science)
  • CISA, CISM, or CISSP qualifications are highly desirable
  • Strong analytical ability, quality assurance techniques, and IT implementation and management methodologies
  • Results-oriented team player with strong client focus and communication skills
  • Fluency in English
  • 30-35% travelling

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