Stellenangebot · KldB 431
IT Audit Manger / ICT Service Auditor
Berufsfeld: Informatik
Beschäftigungsart: Vollzeit
Öffnet die Bewerbungsseite des ursprünglichen Anbieters in einem neuen Tab. JobMagnet24 nimmt keine Bewerbung entgegen.
Auszug aus der Stellenbeschreibung
About the opportunity We are seeking an Internal IT Auditor to conduct the full IT audit cycle, ensuring operational effectiveness, reliability, and regulatory compliance across our internal IT environments and critical ICT third-party ecosystems. Our Internal Audit team provides independent assurance over risk and control management, and follows proactive risk mitigation and robust governance to safeguard our digital banking environment.
This is a unique opportunity to play a pivotal role in shaping our IT resilience, where you will engage directly with internal architecture teams and critical external vendors to navigate the evolving landscape of digital banking and European financial regulations. In this role, you will: Execute the full audit cycle: Perform comprehensive risk and control management over IT operations to ensure effectiveness, reliability, and adherence to established professional and regulatory standards.
Audit critical ICT services & vendors: Lead audits of third-party vendors, outsourced service providers, and cloud infrastructures, evaluating their control environments and how internal processes govern these external services. Analyze data and IT processes
Die vollständige Stellenbeschreibung steht auf der Originalseite.
Quelle und Aktualität
- Quelle
- Originalquelle öffnen
- Erstmals gefunden
- 13.10.2026
- Zuletzt geprüft
Prüfe Angaben und Verfügbarkeit vor der Bewerbung noch einmal auf der Originalquelle.