IT Audit Specialist
vor 16 Stunden
Raisin Bank, a leader in the FinTech industry, is seeking an experienced IT Audit Specialist to join their team. This role offers a unique opportunity to work in a dynamic environment where you will have the chance to develop your skills and advance your career.
Job OverviewThe successful candidate will be responsible for conducting IT audits and assessing compliance with relevant regulations and frameworks. You will also be expected to evaluate the adequacy and effectiveness of Business & IT controls, procedures, and systems.
Responsibilities- Audit Execution: Conduct IT audits as per the annual audit plan, focusing on compliance with BAIT, MaRisk, and relevant Business & IT related regulations and frameworks.
- Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of Business & 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 Business & IT internal stakeholders, risk management, and compliance teams, to ensure alignment on governance and compliance issues.
- Management Reporting: Support the team in preparing quarterly and annual reporting to Senior Management, including presentation for Committees.
- Educational Background: Degree in Business Administration/Economics/Information Technology, Computer Science, or a related field. Advanced degrees or certifications in IT auditing, risk management, or compliance (e.g., CIA/CISA, CISSP, or similar) are highly preferred.
- Professional Experience: Prior experience in Business/IT Audits, governance, risk, and compliance, ideally within the international financial services industry is desired. Knowledge in outsourcing/ ICT service provider management/ audit is beneficial.
- Regulatory Knowledge: In-depth understanding of BaFin specific regulation e.g. BAIT, MaRisk as well as EBA guidelines; good knowledge and practice experience with international frameworks like ISO 2700x, ITIL v4, COBIT.
- Technical Skills: Proficiency in working with Google Suite/MS Office, various general ledger/subledger tools, 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.
- Salary: €80,000 - €100,000 per annum, depending on experience.
- Employee Development Budget: €2,000 for continuous learning and professional development.
- Diverse Team Environment: Join a dynamic team of experts from diverse backgrounds and industries.
- Flexible Working Hours: Enjoy a flexible working schedule that balances work and personal life.
- Cycle-to-Work Scheme: Take advantage of our cycle-to-work scheme and lease a bike through JobRad.
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