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

scalable capital; Berlin; On-site; EUR 55,000 - 75,000; Full time

Benefits offered by this job

50% contribution for Deutschland Jobticket

Access to free German language classes

Education budget for career development

Flexible sports activities with Urban Sports Club

Job summary

Ultimate.ai in Berlin is seeking an experienced auditor to manage IT and ISMS audit engagements. You'll oversee the audit lifecycle, document procedures, and track remediation, all while fostering relations across various business units.

A degree in Computer Science or a related field is required along with experience in the financial sector. The role offers a unique opportunity to work in a fast-paced FinTech startup, where professional growth and international relocation support are provided.

Qualifications

• Degree in Computer Science, Business Informatics, or related.
• Professional experience in the financial sector, preferably at a bank or auditing firm.
• Expertise in IT/ISMS audits and standards like ISO 27001.
• CISA or equivalent certification.

Responsibilities

• Manage full audit lifecycle including documentation and reporting.
• Conduct independent audits within IT and ISMS domains.
• Collaborate with Operations, Product, and Engineering teams.
• Optimize internal audit methodologies.

Skills

IT/ISMS auditing

Fluency in German

Fluency in English

Professional integrity

Analytical thinking

Education

Degree in Computer Science or related

Job description

Job Description

• 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.

Additional Information

• 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.