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

Europe Germany Hessen
Post Date
14 Dec 2018
Employment Type
Job Number
Line of Business
Audit, risk & compliance
Financial services
IT Audit & Cybersecurity
Management & executive
Paul Jarrett

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 relevant experience in Big 4 firm or Internal Audit functions at 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