IT Auditor
Vor 4 Tagen
IT Auditor (all genders)
within BNP Paribas Inspection Générale, Hub Central & Eastern Europe (Hub CEE).
Do you want to be part of the Third Line of Defense and protect one of the largest system relevant European banks? Are you looking for a multicultural and diverse team that supports you from day one? How about a new challenge to grow and explore your full potential? If your answer is "YES", then it's a match
As IT Auditor within Hub CEE, you will contribute to the Group Audit activities in 10+ countries across all BNP Paribas Operating Divisions. With our dynamic team of approximately 70 auditors, we cover an audit universe of more than 80 legal entities in major European cities from A(thens)to Z(urich).
We are looking for employees who share our values and commitments: rigour, great intellectual curiosity, a good ability to analyze and synthesize, the desire to progress, and a real team spirit.
BNP Paribas: Who we are
How do you imagine working at a bank? Probably not like this: at BNP Paribas, everyone is on first-name terms and we wear the clothes we feel good in. We live diversity, team spirit and sustainability. At BNP Paribas, you will find a secure job, plenty of space for your ideas and a suitable professional solution for your individual life situation. Your potential is limitless - and so are your development opportunities. We don't give empty promises, we convince with action: we - that's around 183,000 employees in 63 countries. We are the leading bank in the European Union. We are the "World's Best Bank for Sustainable Finance 2023" (Euromoney). We are Top Employer 2024. We are: The Bank for a Changing World.
Tasks & Responsibilities: What awaits you
- Performing audit assignments according to the International Internal Audit (IIA) standards while leading independently one or more themes within the mission.
- Evaluating the design and effectiveness of internal controls, identifying areas for improvement and providing actionable, tailored recommendations for risk mitigation and control enhancement.
- Participating in the Wrap-Up-Meeting with the Management of the audited entities and presenting your conclusions.
- Preparing clear, concise and well-structured audit reports.
- Ensuring follow-up, assessment and closure of audit recommendations.
- Performing the annual risk assessment activities, incl. compiling the multi-year audit plan and working closely with the Management of the Hub.
- Maintaining a constructive relationship with the Management of the audited area.
- Ensuring that our audit workflow tool (TeamMate+) is correctly and timely updated with necessary data for each audit and risk assessments.
- Contributing to internal initiatives to continuously improve our processes and audit approach with your ideas and experience.
- Staying up-to-date with industry IT and cybersecurity standards, laws and regulations, as well as Group procedures.
- Strong risk awareness and a keen eye for control processes.
- Proven analytical skills, quality assurance techniques and ability to synthetize.
- Efficient, problem-solving attitude, result-oriented way of working, and interdisciplinary thinking.
- Interested in exploring future trends of auditing, such as agile methodologies, data analytics, etc. and keen on sharing your ideas pro-actively.
- Experience in the execution of IT audits (3+ years).
- Bachelor's degree (or higher) with IT focus (e.g. Computer Science, Business Informatics).
- Understanding of IT infrastructure, network and security systems, as well as IT continuity and application development processes.
- Relevant IT certificates (e.g. CISA, CISM, CISSP, etc.) preferred and can also be obtained during your time with us.
- Common understanding of relevant IT industry standards, such as COBIT, ITIL, NIST, ISO27001, etc.
- Ability to connect, establish and build relationships.
- Team spirit and intercultural competence with the willingness to work in an international environment.
- Proficiency in English, both spoken and written; additional languages such as German or French are a plus.
- Readiness to travel across Central & Eastern Europe.
- Advanced Microsoft Office knowledge.
Diversity is a strength for us. We are convinced of the numerous advantages of diverse perspectives, experiences, and competencies. Our aim is therefore to select candidates in an unbiasedly and open-mindedly: Your CV should contain information on your education and work experience - that's all we need. You can find out more about our D&I commitment here .
Benefits: What we offer you
- 30 days' holiday and additional special leave days.
- Work in the office and from home.
- A wide range of opportunities for your development, such as internal and external training, talent development programmes and (inter)national career prospects within the BNP Paribas Group.
- Allowances for Job Ticket Deutschland, car & bicycle leasing.
- Company pension scheme with BVV (insurance association of the banking industry in Germany).
- Employee Assistance Program: Professional support and great offers for your private and family life from benefitatwork and voiio.
- Insurance cover via Group accident insurance and survivors' insurance.
- A wide range of offers for your health, such as access to over 6,000 sports and health facilities with EGYM Wellpass.
If you have any questions, please call (+49) 6971938080 or send an email to recruiting.germany [at] bnpparibas (dot) com
Do you want to shape a changing world?
Apply now, in only 5 minutes.
Please send us your application documents exclusively via our online portal. Unfortunately, we cannot consider applications by email or on paper for the protection of your data.
BNP Paribas: One Bank - Multiple Opportunities
From investment banking, vehicle leasing and real estate consulting to insurances, private banking and financing - the range of products and services BNP Paribas offer is very diversified. To ensure the highest level of expertise and the best service for our private, corporate and institutional clients in each individual business area, BNP Paribas in Germany is organized in twelve business lines: this makes the Bank a strong partner, even in times of crisis and rapid change. This is what almost 6,000 employees in Germany stand for. This is what six million private clients and around 5,000 corporate and institutional clients in Germany rely on.
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