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Senior Manager IT Audit

  • Posted: 27/04/2023
  • Salary: €90.000-110.000
  • Location: Düsseldorf, Nordrhein-Westfalen, Germany
  • Job Type: Permanent/Fixed Term
Für eine der größten Wirtschaftsprüfungsgesellschaften suchen wir deutschlandweit Senior Manager IT Audit (m/w/d) Financial Services. Die Stelle besticht durch einen geringen Reiseanteil und bis zu 90 % Home-Office.

Aufgaben:
  • Analyse und Beurteilung der Ordnungsmäßigkeit von IT-Prozessen und -Systemen von Finanzdienstleistern
  • Beurteilung von Risiken, Effizienzen und der Qualität IT-gestützter Geschäftsprozesse
  • Bereichsübergreifende Vernetzung und Beurteilung der Umsetzung von bankfachlichen und regulatorischen Anforderungen
  • Koordination, Organisation und Leitung von Teams
Ihr Profil:
  • Abgeschlossenes relevantes wirtschaftliches Studium
  • Mehrjährige Berufserfahrung Finanzdienstleistungsumfeld und in der Prüfungsnahen Beratung
  • idealerweise Zusatz Qualifikationen wie CISA, CISSP oder ähnliche
We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
Felix Schafer Managing Director

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