Senior Manager - IT Audit

Barclay Simpson; Frankfurt; Vor Ort; EUR 90.000 - 120.000; Vollzeit

Zusammenfassung

A global financial leader is seeking a Senior Manager – Technology Audit based near Frankfurt. This role involves leading IT audit assignments, developing audit strategies, and engaging with senior stakeholders. Candidates must have a strong IT audit background, relevant certifications, and be fluent in German and English. This position offers a high-impact opportunity in financial services.

Qualifikationen

• Strong background in IT Audit, IT Security, or Risk Management.
• Experience with regulatory frameworks such as MaRisk, BAIT, and DORA.
• Proven ability to audit operating systems, databases, networks, applications, and cloud environments.

Aufgaben

• Lead and execute IT audit assignments across diverse technology landscape.
• Develop and maintain the audit universe focusing on risk assessment.
• Collaborate with stakeholders to scope audit engagements and report findings.

Kenntnisse

IT Audit

IT Security

Risk Management

Communication Skills

Data Analytics Tools

Ausbildung

CISA

CRISC

CISM

CISSP

Jobbeschreibung

Recruiting Internal & IT Auditors within Insurance & Financial Services at Barclay Simpson

Join a Global Financial Leader in Technology Audit

Are you a technology audit expert looking to step into a high-impact, senior-level role within a globally respected financial services firm? This is your opportunity to join a forward-thinking Internal Audit team, delivering meaningful assurance across IT systems, projects, and controls that underpin critical banking operations.

As a Senior Manager – Technology Audit, you'll be part of a dynamic and collaborative environment that values independence, professionalism, and continuous improvement. Based near Frankfurt, Germany, you will work closely with senior stakeholders across Europe, contribute to strategic audit planning, and lead complex audits end-to-end.

Responsibilities

• Lead and execute IT audit assignments across a diverse technology landscape, from infrastructure and cloud to cybersecurity and data
• Develop and maintain the audit universe, with a focus on risk assessment and regulatory alignment (e.g. MaRisk, BAIT, DORA)
• Collaborate with stakeholders to scope audit engagements, execute fieldwork, and report findings clearly and concisely
• Contribute to strategic initiatives and continuous improvement of audit methodologies
• Support issue validation and track the timely implementation of remediation plans
• Act as a key point of contact for the German banking operations and liaise with internal and external stakeholders

Qualifications & Experience

• Strong background in IT Audit, IT Security, or Risk Management
• Relevant certifications such as CISA, CRISC, CISM, CISSP, or similar
• Experience with regulatory frameworks such as MaRisk, BAIT, and upcoming DORA requirements
• Proven ability to audit areas such as operating systems, databases, networks, applications, and cloud environments
• Skilled in leading audits from planning through to reporting
• Strong communication and influencing skills, comfortable engaging with senior stakeholders
• Proficiency with data analytics tools is a plus
• Fluent German and English (written and spoken) is essential

Take the next step in your career with a role that offers real impact, international exposure, and the opportunity to work at the forefront of IT audit in financial services.

If you're ready for a new challenge and want to work in a team that values insight, innovation and collaboration, we’d love to hear from you.

Get in touch today for a confidential conversation or submit your application now.