(Senior) IT Auditor (m/f/d) (Compliance Manager)

Your role in the team

As part of our international team, you will take on an important role in auditing and further developing the bank's IT and security landscape. You will work closely with various specialist departments, identify risks, accompany regulatory requirements, and actively contribute to the optimization of internal processes. Look forward to a diverse environment with exciting IT and compliance topics, a high degree of personal responsibility, and an open and team-oriented corporate culture.

What tasks await you?

• Independent execution of audits of the IT infrastructure, application systems, and internal IT processes, taking into account common IT standards and regulatory requirements
• Identification, analysis, and assessment of potential IT risks
• Creation of audit documentation and audit reports in English
• Presentation, coordination, and follow-up of audit results with relevant stakeholders
• Support in the continuous optimization of IT compliance and control processes

Who are we looking for?

• Completed degree in (Business) Informatics or a comparable qualification
• Initial experience in IT audit or an auditing environment, ideally in the banking industry
• Knowledge of information security, IT governance, and regulatory requirements (e.g., BSI, ITIL, COBIT, MaRisk, DORA)
• Experience with data analysis and ideally knowledge of Python or SQL; relevant certifications are an advantage
• Very good English skills as well as strong communication, teamwork, and assertiveness skills

What we offer you:

• Flexible working hours within a 39-hour week
• 30 days of annual leave as well as additional days off on December 24th and 31st
• A versatile and exciting field of activity in a modern and dynamic environment as well as an appreciative working atmosphere
• Targeted support through internal and external training and development programs
• Berenberg mentoring system for a structured and smooth onboarding
• Diverse subsidies (e.g., Deutschlandticket, JobRad, capital-forming benefits, company pension scheme, meal allowances or company restaurant in Hamburg)
• Additional benefits such as family service, working time accounts (e.g., for sabbaticals), company social benefits, health and sports programs