About us Summary: Our client is seeking for a highly skilled IT Auditor to join a major bank. As an IT Auditor, you will play a critical role in ensuring the integrity, confidentiality, and availability of the companies information systems and technology infrastructure. You will be responsible for evaluating the effectiveness of IT controls, identifying risks, and providing recommendations for improvements to enhance the security and compliance posture of the organization. Tasks Responsibilities: Conduct comprehensive audits of the company's information systems and controls to ensure compliance with policies, procedures, and regulatory requirements. Evaluate the effectiveness of IT controls, including access management, change processes, data backup, system monitoring, and incident response. Identify potential risks, vulnerabilities, and weaknesses in the IT infrastructure, and make recommendations for improvements. Develop and execute audit programs and testing procedures to ensure accuracy, reliability, and completeness of the systems. Collaborate with cross-functional teams, including IT, finance, legal, and compliance, to gather information and coordinate audit activities. Prepare detailed audit reports summarizing findings, recommendations, and corrective action plans for senior management and stakeholders. Monitor the implementation of recommended controls and track progress of remediation efforts. Stay up to date on emerging IT risks, industry trends, and best practices in IT auditing and security. Profile Requirements: Bachelor's degree in information systems, computer science, or related field. Proven experience as an IT Auditor. In-depth knowledge of IT audit methodologies, frameworks, and industry standards. Excellent analytical, problem-solving, and communication skills. Strong attention to detail and organizational abilities. Fluency in English and German (written and spoken) is mandatory. Contact To find out more about this role, please feel free to reach out to Tamara Thiessen Barten directly. We are looking forward to hearing from you soon!
IT Auditor (m/f/d) (Sicherheitstechniker/in (IT))