IT Auditor – Leading Financial Services Provider – Frankfurt – Germany

This job is no longer available
Competitive Salary Package
Europe Germany
Employment Type
Full Time
Job Number
Line of Business
Audit & Risk
Gareth Mortimer

Our client is recruiting for an IT Audit practitioner, you will be working within a Group Internal Audit function, dealing with typical IT Audit tasks, Risk and Treasury systems and Data Management. You will assist with processes and projects in accordance with the Audit methodology and evaluate the adequacy and effectiveness of internal controls relating to risks within these areas under moderate supervision.

IT Auditor key responsibilities:

  • Executes day-to-day operational audit work and contributes to the delivery of audits
  • Completes audit assignments, drafts audit findings for review, facilitates finding tracking and validates closure of findings
  • Executes audit fieldwork in line with the agreed audit approach
  • Completes all assigned work in line with agreed budgets including preparing realistic budgets and monitoring actual performance, as well as allocation of resources and roles and responsibilities of engagement teams
  • Maintains professional working relationships with colleagues, the business and respective support areas

Skills and experience:

  • Financial Services based auditing experience within application and IT controls audit and assurance testing
  • IT Audit/ Risk area process knowledge and experience and an understanding of the risks and regulatory requirements in one or more of the following business/ functional areas: IT, Credit Risk, Operational Risk, Market Risk or Data Management
  • Good knowledge of auditing standards and concepts especially around IT Application Control Reviews, interface testing and information security
  • Sound understanding of financial services control environments and compliance findings in the banking/finance industry
  • Educated to Bachelor’s degree level or equivalent qualification/ relevant work experience and professional qualifications e.g. Certified Information Systems Auditor, Certified in Risk and Information Systems Control, Certified Internal Auditor, Prince2 would be beneficial
  • German language skills both written and spoken are essential

If you are interested in this position, please click to apply now or send an updated CV to

See also How to Become an IT Auditor here.