Senior Manager IT Audit (m/f/d)

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.
  
  
  

• 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.
  
  
  

• 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).
  
  
  

• 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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