(Senior) Internal IT Auditor (m/f/x)

Scalable GmbH; Bayern; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Benefits dieser Stelle

Education budget for career development

Free German language classes

Monthly contribution for public transport

Flexible sports activities

Zusammenfassung

Scalable GmbH, based in Germany, is seeking an Audit Specialist to lead IT and ISMS audits and enhance internal methodologies. The ideal candidate will possess a degree in a related field and experience in auditing within the financial sector.

The role emphasizes collaboration across departments and requires fluency in German and English. This position offers a dynamic work environment in a leading FinTech startup, with opportunities for professional growth and development.

Qualifikationen

• Experience within the financial sector, ideally in banking or auditing.
• Understanding of ISO 27001, EBA guidelines, BSI standards, and DORA.
• CISA certification or willingness to acquire it.

Aufgaben

• Take ownership of audit engagements within IT and ISMS.
• Manage full audit lifecycle from documentation to reporting.
• Develop and optimize internal audit methodologies.

Kenntnisse

IT/ISMS audits

Communication skills

Organizational skills

Analytical skills

Fluent in German and English

Ausbildung

Degree in Computer Science or related field

Jobbeschreibung

Responsibilities

• Take ownership of audit engagements within the IT and ISMS domains.
• Carry out independent audits in designated focus areas, specifically IT and ISMS, as outlined in the audit plan and supported by the Internal Audit Team.
• Manage the full audit lifecycle, from documenting procedures and drafting reports to communicating findings and tracking the execution of remediation steps.
• Foster strong collaborative relationships across various business units, particularly with Operations, Product, and Engineering.
• Assist in the ongoing development and optimization of internal audit methodologies.
• Acquire comprehensive knowledge of vital operations within a rapidly expanding FinTech environment.

Qualifications

• You possess a degree in Computer Science, Business Informatics, Business Administration, Economics, or a related discipline.
• You bring professional experience within the financial sector, having worked at a bank or a reputable auditing firm.
• You have a background in internal or external auditing specifically within financial services.
• You demonstrate expertise in IT/ISMS audits and are well-versed in standards such as ISO 27001, EBA guidelines, BSI standards, and DORA.
• You hold a CISA or equivalent certification, or are keen to obtain one.
• You exercise a high level of responsibility, particularly when handling sensitive information.
• You communicate effectively and can navigate challenging situations with professional diplomacy.
• You operate with a systematic, independent, and pragmatic mindset.
• You are highly organized and can quickly master new subject matter.
• You are proactive in keeping pace with the latest industry developments and regulatory requirements.
• You are a reliable and conscientious team player who acts with integrity.
• You have professional fluency in both German and English.

Benefits

• Be part of one of the fastest-growing and most visible Fintech startups in Europe, creating innovative services that have a substantial impact on the lives of our customers
• Work with an international, diverse, inclusive, and ever-growing team that loves creating the best products for our clients
• Be productive with the latest hardware and tools
• Learn and grow by joining our in-house knowledge sharing or career development sessions and spending your individual Education Budget
• Learn and experience German culture first hand by joining our free German language classes
• International relocation support is provided if required
• Opportunity to work from abroad
• Benefit from an attractive compensation package and from the company pension scheme
• Monthly contribution of 50% for the ‘Deutschland Jobticket’
• Say goodbye to order commissions and say hello to your complimentary subscription of Scalable Capital's PRIME+ Broker
• Enjoy flexible and discounted sports activities with Urban Sports Club