Senior IT Auditor – Leading Global Financial Services Company – Hessen – Germany
- Salary
- Competitive Salary Package
- Location
- Europe Germany
- Employment Type
- Full Time
- Job Number
- 7773
- Line of Business
- Audit & Risk
- Banking & Financial Services
- IT Audit, Technology & Cyber Security
- Consultant
- 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
Profile:
- 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 diana@renaix.com.