Senior IT Auditor – Leading Global Financial Services Company – Hessen – Germany

This job is no longer available
Competitive Salary Package
Europe Germany
Employment Type
Full Time
Job Number
Line of Business
Audit & Risk
Banking & Financial Services
IT Audit, Technology & Cyber Security
Diana Dumitrascu

A leading world financial services company based in Hessen is seeking an IT Auditor preferably with experience in banking (German language skills are not required).

Senior IT Auditor Job Responsibilities:

  • Devising, performing and reporting on IT audits, SOX and Enterprise Risk Assessment
  • Assisting in making timely reports for executive management, Audit Committee and the Board of Directors
  • Creating various audit programmes to confront risk
  • Preparing reports on audit scope, procedures, discoveries and recommendations
  • Achieve work requirements and budget to meet initiatives
  • Relaying the importance of controls and an effective control environment to stakeholders


  • Bachelor’s Degree, desirably in Accounting or Finance
  • CISA/CIA/CISSP/CEH/OSCP/CPA or equivalent preferred
  • 3-6 years of relevant experience in Big 4 firm or Internal Audit functions at an established company
  • Proficiency in Microsoft Office and data analytics software such as ACL Analytics
  • Extensive knowledge of IT security operations and IT environments focusing on IT security audits
  • Ability to execute audit assignments in accordance with IIA standards
  • Highly skilled in audit report writing, relationship building, problem-solving and negotiation

For further information and to register your interest in this challenging opportunity, please apply with your full C.V. to