Role: IT Internal Auditor (Senior available)
Location: Frankfurt or Eschborn
Embark on a dynamic journey with my client, a globally leading financial marketplace company as an IT Auditor!
They are seeking a talented and driven individual to join their exceptional team. As an Audit Specialist, you will play a pivotal role in their internal audit function, contributing to the enhancement of their risk-oriented audit plan and the improvement of their risk exposure. Your keen analysis, meticulous evaluation, and identification of internal control weaknesses will be instrumental in driving the successful implementation of audit recommendations.
- Collaborate with and lead small audit teams, engaging in comprehensive fieldwork that includes conducting interviews, testing controls, and meticulously reviewing documentation.
- Skillfully draft clear and concise audit findings and recommendations that provide actionable insights.
- Demonstrate your commitment to excellence by consistently following up to ensure the seamless implementation and closure of audit recommendations.
- Play an active role in the ongoing enhancement of their audit processes, contributing valuable insights to elevate the quality and efficiency of our internal audit function.
- Contribute your expertise to further enhance and refine their internal audit process, ensuring that they continue to uphold the highest standards of performance.
- Hold a university degree in IT, Finance, Business Administration, Data Analytics, Law, or a comparable field, underpinning your solid academic foundation.
- Possess a robust understanding of the financial sector, which will enable you to navigate the complexities of our industry with finesse and precision.
- Leverage your 3-5 years of experience in internal and/or external auditing, ideally complemented by relevant certifications, to bring a wealth of knowledge to their team.
- Benefit from your familiarity with custody and settlement business operations, processes, and systems—an advantageous asset that will set you apart.
- Embrace your role as a dedicated team player, working harmoniously within our Internal Audit function and contributing to our collective success.
- Demonstrate an exceptional command of written and spoken English.
The ideal candidate would have a solid technology background with experience within Financial Services/Banking.
This role presents an unparalleled opportunity to be a part of a vibrant, global team where each member's participation and value addition are pivotal to the triumph of their Internal Audit function.
Apply now if of interest or reach me at: email@example.com for further information