Senior IT Revisor

Shaping the future together "We for NRW" We support people, companies and municipalities in NRW on behalf of the state. As a development bank, we ensure that good ideas find the right financing. We help to create affordable housing, strengthen SMEs and start-ups and improve public infrastructure. In doing so, we focus on digitalization and take responsibility for ecological and social sustainability. We are looking for a committed personality with an awareness of quality and a willingness to take responsibility for the position of Senior IT Auditor (f/m/d) in Düsseldorf for the IT Audit department As a development bank, we rely on state-of-the-art technologies and digital processes with the aim of offering customers first-class development products. As a Senior IT Auditor (f/m/d), you will ensure that we achieve this goal every day. How will you do this? By actively contributing to checking and improving the security, efficiency and effectiveness of our IT systems and processes. What will help you? A great working environment in a highly motivated, competent and collegial team as well as your talent for communicating complex issues to third parties in an understandable way. We need your skills in the following areas: Implementation / management of sometimes highly complex tests relating to the systems and organization of our IT Preparation of audit reports and parts of audit reports as well as follow-up processing Advising the specialist departments on IT-related topics and supporting IT projects Active IT (audit) information management Further development of existing and design of new audit techniques and methods These qualifications and qualities set you apart Completed degree in computer science, mathematics and natural sciences or comparable studies or comparable training with additional qualifications in the IT environment At least 6 years of professional experience in IT auditing at a bank or auditing firm Sound knowledge of auditing principles and methods (e.g. DORA, IT-Grundschutz, COBIT, ISO 27000) Sound IT knowledge (e.g. network technology and/or application development) Experience in leading audit teams (sometimes with the support of external employees), including constructive conflict management Strong communication skills and, in particular, the ability to present complex issues in writing and orally in a manner appropriate to the target audience Negotiating skills as well as a convincing and confident manner, e.g. when presenting examination results or in the context of project committee meetings Strong teamwork and integration skills What NRW.BANK employees can look forward to: An appreciative corporate culture, good working conditions and flexible working hours and modern home office arrangements Very good support through individual training opportunities. We cover the costs of your CISA certification Attractive remuneration and numerous extras (e.g. company pension scheme, company restaurant, job bike, Germany ticket, parking spaces, health management, family support) We are one of the banks with the most satisfied employees and have once again been recognized as a top company by kununu for 2025. NRW.BANK proactively pursues the goal of equal professional treatment for its employees. As a signatory to the Diversity Charter, diversity and equal opportunities are very important to it. In doing so, it not only addresses important socio-political issues, but also fulfills its obligation under the General Equal Treatment Act (AGG). Selection decisions are also made in accordance with the NRW State Equal Opportunities Act (LGG NRW). Applications from women are expressly welcomed. There is always the possibility of part-time employment. If you are also interested in this exciting position, we look forward to receiving your application via our applicant management system. Your contact Kathleen Johannsen Personnel manager Phone: +49-211-91741-1996