Senior Manager IT Audit (m/f/d)

Riverty; Verl; Hybrid; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

A leading company in the financial sector is seeking a Senior Manager IT Audit to oversee critical audits and ensure compliance with industry standards. This role offers flexible working conditions and requires extensive experience in IT auditing, with opportunities for training and development. The ideal candidate will have a strong background in computer security and be comfortable working with high-level management to mitigate risks.

Leistungen

Inclusive work environment

Health support through sports and leisure activities

Training and development opportunities

Discounts on company products

Flexible working hours and mobile office options

Qualifikationen

• 5+ years in auditing or consulting within regulated industries.
• Expertise in end-to-end IT audits and risk-based approach.
• Certifications like CISA, CISM, CISSP are highly advantageous.

Aufgaben

• Plan and conduct internal audits focusing on tech areas.
• Report results directly to management and discuss mitigating measures.
• Ensure compliance with information security-related requirements.

Kenntnisse

Access Controls

API and Web Service Security

Cloud Security

Penetration Testing

Compliance with standards

Ausbildung

Completed studies in Computer Science or related discipline

Jobbeschreibung

Riverty Verl, North Rhine-Westphalia, Germany

Senior Manager IT Audit (m/f/d)

Riverty Verl, North Rhine-Westphalia, Germany

2 days ago Be among the first 25 applicants

m/f/d)

(unlimited, full-time) Join our team at our locations in Berlin, Verl, and Amsterdam – flexible working conditions available

• Completed studies in either Computer Science, IT Security, Information Security, Cyber Security, IT Governance/Management, or a related discipline.
• 5+ years of experience in auditing or consulting companies in regulated industries, ideally in the financial sector, focusing on IT/Tech.
• Specialized knowledge in Access Controls, API and Web Service Security, Configuration Management, Cloud Security, Authentication and Authorization, Secure Communication, and Penetration Testing.
• Best practices experience in end-to-end IT audits, including scoping, fieldwork, reporting, and follow-up activities, following a risk-based auditing, including control testing.
• Experience with standards such as ISO 27001:2022, BSI C5, ITIL, and COBIT is advantageous.
• You have excellent English language skills; German language skills are a big plus.
• Certifications such as CISA, CISM, CRISC, CISSP, Azure AZ/DP, or AWS “Certified” are highly advantageous.
• You are willing to travel nationally and internationally (up to 20%) when needed, while 80% working from home is possible.
  
  
  

We are looking for a

Senior Manager IT Audit (m/f/d)

(unlimited, full-time) Join our team at our locations in Berlin, Verl, and Amsterdam – flexible working conditions available

What You Bring To This Position

• Completed studies in either Computer Science, IT Security, Information Security, Cyber Security, IT Governance/Management, or a related discipline.
• 5+ years of experience in auditing or consulting companies in regulated industries, ideally in the financial sector, focusing on IT/Tech.
• Specialized knowledge in Access Controls, API and Web Service Security, Configuration Management, Cloud Security, Authentication and Authorization, Secure Communication, and Penetration Testing.
• Best practices experience in end-to-end IT audits, including scoping, fieldwork, reporting, and follow-up activities, following a risk-based auditing, including control testing.
• Experience with standards such as ISO 27001:2022, BSI C5, ITIL, and COBIT is advantageous.
• You have excellent English language skills; German language skills are a big plus.
• Certifications such as CISA, CISM, CRISC, CISSP, Azure AZ/DP, or AWS “Certified” are highly advantageous.
• You are willing to travel nationally and internationally (up to 20%) when needed, while 80% working from home is possible.
  
  
  

What will be your challenge?

• Plan audits on a short-term, mid-term, and long-term risk-based approach.
• Conduct internal audits focused on tech areas within the regulated and non-regulated entities of Riverty.
• Coordinate audit requests and perform audit defense on external IT assessments in the second line of defense.
• Report directly to management about audit results and consolidate results to show trends to management.
• Discuss mitigating measures with the auditees and follow up on the mitigation plans in a planned manner.
• Ensure compliance with internal and external information security-related requirements, such as DORA, PCI-DSS, ISO 27001, or ISO 22301.
• Additionally, you will plan and execute third—and partly fourth-party audits in the context of the Digital Operational Resilience Act (DORA).
  
  
  

#EUR13

Benefits:

• At Riverty, you can be who you are. We are committed to creating an inclusive environment and a culture of appreciation, enriched by our employee networks.
• Prioritize your health with supported sports and leisure activities.
• Take advantage of our numerous training and development opportunities! Enhance your skills with training offered by the Bertelsmann University, language courses, or leadership training.
• Benefit from our discounts on Bertelsmann products and financial incentives.
• With our diverse work models, you can tailor your work to your preferences. Take advantage of mobile office, flexible working hours, and part-time models.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Information Technology

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