Senior IT Auditor

Apollo Solutions; Nordrhein-Westfalen; Hybrid; EUR 70.000 - 90.000; Vollzeit

Benefits dieser Stelle

Hybrid work

International exposure

Career development

Zusammenfassung

A senior IT Auditor role in Cologne with a leading global financial services organization. Join an international Group Audit function to assess IT risk, controls and governance across markets.

Working in a diverse team, you will lead IT audits, contribute to audit planning, and present findings with practical remediation measures. Hybrid working and strong development opportunities are on offer.

Qualifikationen

• IT audit and risk experience in financial services (≥4–5 years)
• Fluent in German and English
• Strong knowledge of IT risk, controls and governance frameworks
• Excellent stakeholder and project management skills

Aufgaben

• Conduct local and global IT audits across business areas and locations.
• Assess IT risks, controls, governance, and regulatory compliance.
• Support audit planning: scope, risks, techniques, data-analysis.
• Lead audit fieldwork, documentation and reporting.
• Present findings and define remediation measures.
• Build relationships with stakeholders at management levels.
• Contribute to global audit community and development initiatives.

Kenntnisse

Stakeholder management

Project management

Organizational skills

Independent worker

Ausbildung

Bachelor's or Master's in Computer Science/Information Systems

CISA or CISM certification

Jobbeschreibung

A leading global financial services organization is looking for a Senior IT Auditor to join its international Group Audit function in Cologne.

This is an excellent opportunity to work with a diverse global team, collaborate across international markets, and build meaningful exposure to enterprise-wide IT risk, controls, and governance.

Key responsibilities

• Conduct local and global IT audits across a range of business areas and locations.


• Assess IT risks, controls, governance, and regulatory compliance.


• Support audit planning, including defining scope, risks, audit techniques, and data-analysis approaches.


• Take responsibility for audit fieldwork, professional judgment, documentation, and reporting.


• Present findings and help define practical remediation measures.


• Build strong relationships with stakeholders at all management levels.


• Contribute expertise to the global audit community and ongoing professional development initiatives.

What you bring

• Bachelor's or Master's degree in Computer Science, Information Systems, or a related discipline.


• At least four- five years of experience in IT audit, risk management, compliance, or a related field.


• Experience in the financial services sector


• Strong knowledge of IT audit methodologies, IT risks and controls, internal control frameworks, audit standards, and regulatory requirements.


• CISA or CISM certification is preferred.


• Excellent stakeholder-management, project-management, and organizational skills.


• Ability to work independently in a fast-paced, international, and multicultural environment.


• Fluency in German and English.

What’s on offer

• Flexible hybrid working arrangements.


• International exposure and collaboration with colleagues across global regions.


• Comprehensive training and career-development opportunities.


• A modern, transparent, and collaborative working environment.


• A broad range of wellbeing, mobility, and employee benefits.

If you are an experienced IT audit professional looking to broaden your international exposure and contribute to a global financial services organization, this could be an excellent next step.