IT Auditor (Central and Eastern Europe), Global Banking Organisation, Munich, Germany

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Europe Germany
Job Number
Line of Business
Audit & Risk
IT Audit, Technology & Cyber Security
Marcus Braukmann

Our client is globally recognised multi-national organisation working within the banking sector.  They are currently looking to hire an IT Auditor reporting to the  Head of IT Audit Hub Central & Eastern Europe and based in Germany.


IT Auditor Job Responsibilities:

  • The main objectives and purposes are to ensure that the hub performs in an efficient, timely and accurate manner with a high quality of service in all duties concerning:
  • Contribution to the audit plan preparation and execution
  • Validation of audit recommendation closures
  • Maintenance of working relationship with auditees, their management and entities’ committees
  • Contribution to the process of reporting for the audit universe in scope
  • Performance or participation in reviews planned in the approved audit plan
  • Participation in special investigations / incident investigation, if necessary.
  • Participation in joint missions with Central Audit teams.
  • Taking part in the follow up of recommendations in coordination with Permanent control.
  • Ensuring review of documentation and closure of audit recommendations
  • Assistance to the achievement of key performance indicators established by the group
  • Participation in audit projects if the case arises
  • Pro-active contribution to quality and efficiency improvement of the IG function on an ongoing basis
  • Participation in the preparation of an Annual Audit Plan for the coming calendar year based on the results of risk assessment.
  • Contribution to the internal audit group reporting and submission of input for review with Head of IT Audit.
  • Supporting the Audit Team Coordination in consolidation of group reporting.


  • Understanding of concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology.
  • Strong analytical ability, including network and network systems design, capacity planning, operations methodology, error detection/resolution techniques, quality assurance techniques, and IT implementation and management methodologies.
  • Teamwork
  • Negotiation skills
  • Communication and reporting skills
  • Analytical skills
  • Risk Awareness
  • Results-driven
  • Ensure own professional development to achieve and maintain adequate level of professional expertise (e.g. CIA, CFA, ACCA, CISA)
  • Contribution to the development of a personal training plan
  • Readiness to travel
  • Role requires excellent written and oral skills in English
  • Fluency in French and/or German or in a Central and/or Eastern European language (Slavic, Hungarian, Romanian) will be an advantage, but not a must.

If interested, please send a copy of your up-to-date CV to Marcus at