IT Audit Associate (m/f/d) (Business Administrator (Technical College) - Sales/Marketing/Bachelor Professional in Business)

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As one of Europe's largest banking IT service providers and digitalization partners, we are the driver of digitalization within the Sparkassen-Finanzgruppe. With over 5,000 employees at 3 locations, we make today's digital banking powerful and develop tomorrow's smart financial services. In doing so, we offer a wide range of tasks in which individual strengths can be excellently utilized. Whether app development, network technologies and server operation, or consulting, training, and support – everyone finds their calling with us! As a specialist or as a generalist. All with the best career opportunities, plenty of room for personal development, and numerous benefits.

For the Revision 4 organizational unit, we are looking for the earliest possible date for the Hannover, Münster, or Frankfurt am Main location for an

IT Audit Associate (m/f/d).

Revision is part of the risk management of Finanz Informatik and supports the management in its original supervisory task. The goal of its activity is to ensure the effectiveness and efficiency of Finanz Informatik's business activities and the regularity and reliability of internal and external accounting, as well as compliance with applicable laws and regulations and the management's business policy. Based on a risk-oriented audit approach, the audit activities of Revision extend to all activities and processes of Finanz Informatik.

Your tasks:

• Support in conducting system and project audits, including follow-up of measures or participation in the audit team
• Support with technical tasks of the business division
• Support for specialist departments in complying with regulatory requirements in the audit areas (e.g., MaRisk, DORA, and international standards)
• Support for the Head of Revision in communication with management and internal as well as external stakeholders
• Preparation of and, if necessary, participation in FI-Revision events
• Answering inquiries from client audits regarding correspondingly relevant matters

Your profile:

• Completed degree in business administration or IT-related field
• Initial professional experience in IT-relevant audit areas
• Knowledge of legal and regulatory requirements (e.g., KWG, MaRisk, DORA) as well as common audit standards (GIAS)
• Ability for structured/conceptual thinking and working, as well as a quick grasp of new concepts
• Strong communication and teamwork skills, value orientation, perseverance, and resilience
• Good English skills and willingness to acquire revision-specific certifications, such as CISA

Your benefits at Finanz Informatik:

Are you wondering why you should work at Finanz Informatik? We have a few good reasons for you. In addition to flexible working hours, discounted job tickets, or the possibility of mobile working, we offer you much more:

• Pension scheme
• Barrier-free
• Company sports
• Family service
• Company events
• Flexible working hours
• Mobile working
• Jobticket
• Canteen
• Collective agreement
• Further training
• Fitness promotion

An attractive remuneration awaits you with us, based on your qualification as well as your relevant, practical experience.

Sounds interesting?

We look forward to receiving your application, stating the reference number 183/B! Should you require further information about this position in advance, Mr. Dominik Och will be happy to assist you. You can reach Dominik Och at Tel. 0511 5102-23036 or via e-mail at karriere@f-i.de.