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IT Auditor
vor 4 Monaten
Responsibilities:
Successfully execute the audit plan and ad-hoc engagements.
Build-up and maintain relationships with the auditees and become a recognized partner to the business.
Plan, lead and manage complex audit assignments, supervise audit projects (IT and integrated audits), define risk-based audit areas (both IT and business), audit business transactions, workflows, processes, and control systems as well as infrastructure and network with only limited supervision.
Determine deficiencies and vulnerabilities to be remedied, analyze audit results, proposals for solutions, lead closing meetings and ensure progress as planned following applicable standards.
Collaborate on departmental and inter-organizational projects.
Ensure compliance with the audit policies and the respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity).
Support and review auditor's work (audit preparation, interviews, tests, evidence gathering, report writing and validation preparation).
Be a center of Excellence for IT Infrastructure & Network Management, Information Security, Cyber Security, and Public Cloud, but also IT General Controls, integrated audits, business application controls, system development methodologies, Business Continuity Management, and IT best practices.
Plan and implement technical training and information sharing (team/peer).
Support and drive continuous improvement of audit function.
Experience:
Minimum 5 - 7 years professional experience in internal/external IT audit, or as IT consultant or equivalent.
Master's or Bachelor's degree (or comprehensive experience) in Information Technologies, Business Informatics or equivalent.
Professional certification e.g. CISA, CISSP, or in COBIT, ITIL is an advantage.
Broad IT skills on IT infrastructure and information & cyber security (e.g. operating systems, database, networks, public cloud, security related tools), and ideally also on web technology, IT governance, general IT controls, programming and software deployment.
Experience in data analytics, including data cleansing and preparation, data analysis, data visualization, statistical data mining, or data science.
Working knowledge of core Office applications, especially Excel and PowerBI.
Knowledge of any data analytics tools (e.g. Phyton, Idea) is considered an advantage.
Ideally experience in Asset Management or financial services, including financial industry products and services, securities processing, and related information systems.
Experience in handling diverse personalities, intercultural differences and managing challenging situations. Team spirit, personal initiative and intercultural sensitivity is necessary to interact in a global work environment.
Fluent English (verbal and written); German language skills are an advantage.
Compliance with audit policies and respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity).
Willingness to travel up to 15% per annum
