Senior IT Audit Manager
Vor 6 Tagen
Raisin Group is currently establishing a Group Internal Audit function to support the Management in protecting the company's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Key Responsibilities- IT Audit Execution: Conduct IT audits as per the annual audit plan, focusing on compliance with relevant IT standards and frameworks.
- Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of IT controls, procedures, and systems to ensure compliance with statutory and regulatory requirements.
- Reporting and Recommendations: Prepare detailed reports on audit findings, recommend improvements, and monitor the implementation of audit recommendations.
- Stakeholder Engagement: Collaborate with various internal stakeholders, including IT, risk management, and compliance teams, to ensure alignment on IT governance and compliance issues.
- Audit Project Management: Manage and coordinate internal and external IT-related audits, ensuring timely and thorough execution of audit plans.
- Technology Proficiency: Leverage advanced technologies such as AWS, Splunk, and Atlassian to perform audits and improve the internal control environment.
- Educational Background: Degree in Information Technology, Computer Science, or a related field. Advanced degrees or certifications in IT auditing, risk management, or compliance are highly preferred.
- Professional Experience: Minimum of 4 years experience in IT audits, governance, risk, and compliance, ideally within the international financial services industry.
- Regulatory Knowledge: In-depth understanding of BaFin specific regulation, including BAIT, MaRisk, and EBA guidelines. Practical knowledge and experience with international frameworks like ISO 2700x, ITIL v4, COBIT.
- Technical skills: Proficiency in using cloud-native tech stacks, AWS, Splunk, and Atlassian tools.
- Interpersonal skills: Strong communication abilities with experience in stakeholder management and the capacity to mediate between differing interests effectively.
- Language skills: Good English language skills. German and other European languages are a plus.
- Employee Development Budget: €2,000 and four full training days per year.
- Language learning: Access to Babbel for continuous language learning.
- Wellness: Hungry all the time? Snacks, daily fresh fruit as well as drinks provided at the office.
- Flexibility: Flexible working hours, home office, and 28 vacation days.
- Sports: Enjoy more than 50+ different sports with Urban Sports Club: We subsidize your membership with more than €20 per month.
- Pension scheme: A company pension scheme (Betriebliche Altersvorsorge), which we support with 20%.
- Relocation support: We will support your relocation.
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