Senior Auditor

Vor 7 Tagen

Frankfurt am Main, Hessen, Deutschland WM Gruppe Vollzeit

About WM Gruppe

WM Gruppe is a leading provider of financial information and data solutions to the financial industry. With over 450 employees, we have been serving professional actors in the financial sector for over 75 years with news and data solutions around the securities business.

Our Mission

We strive to provide high-quality data and solutions to our customers, who are primarily banks, savings banks, and fund companies in Germany. Our modern technology and well-trained employees are the foundation for this high quality standard.

Job Description

We are looking for a skilled Auditor to join our team in Frankfurt am Main. As an Auditor, you will be responsible for:

  • Supporting all audit activities within the WM Gruppe, including functional, operational, security, and economic aspects of internal processes.
  • Developing and implementing audit strategies, plans, and programs to ensure effective and efficient IT audits.
  • Providing expert advice to IT departments on revision-related matters of information and communication technology.
  • Preparing detailed audit reports and presenting them to relevant stakeholders.
  • Staying up-to-date with the latest developments in information and communication technology and providing expert advice on the creation and revision of internal guidelines.

Requirements

To be successful in this role, you will need:

  • A degree in economics or computer science, or a comparable qualification.
  • Several years of experience in internal audit, consulting, or IT departments.
  • Fundamental knowledge of relevant industry-specific, legal, and regulatory frameworks (e.g., DORA, BAIT, MaRisk, and ISO27001).
  • Excellent analytical skills, sovereignty, initiative, communication skills, and assertiveness.
  • Good knowledge of IT and English language skills.

What We Offer

We offer a competitive salary, flexible working hours, and the opportunity to work remotely. Additionally, we provide:

  • 30 days of vacation and additional free days.
  • A job bike as a salary conversion: we cover the costs for insurance and service package.
  • We cover the costs for your commute to work (up to RMV Zone 5).
  • Mitarbeiterrabattaktionen (Corporate Benefits).
  • Fachliche sowie persönliche Weiterentwicklung.
  • Kooperationen mit verschiedenen Sporteinrichtungen wie Fitnesscentern und einer Yoga-Schule.

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