Overview

IT Auditor in Group Audit

Permanent

Our client is looking to hire an IT Auditor in Group Audit to join their office in Munich on a Permanent basis.

Ref: 49146

  • Location: Munich
  • Category: Cyber Security
  • Type: Permanent

Overview

Key Duties:

  • Take responsibility for the performance of the audit plan in areas of assigned responsibility, as well as for ad-hoc engagements
  • Plan, design and execute IT specific internal audits (Information Technology, IT security, IT Governance, IT systems infrastructure, IT application development and maintenance, IT operations) and define risk-based audit areas, audit business transactions, workflows, processes and control systems
  • Participate in and execute audits performed by Group Audit for all lines of business, as well as participate in “Quality Reviews” of local internal audit departments
  • Determine deficiencies and vulnerabilities to be remedied, analyse audit results, formulate proposals for solution, lead closing meetings
  • Maintain the audit system, ensure proper documentation and responsibility for audit report writing
  • Develop effective business relationships and encourage knowledge sharing within the firm
  • Community in order to identify, package and implement business and IT solutions that help the firm grow and become more successful
  • Take responsibility for the relationship with the auditees (deal with challenging situations, understand different perspectives, deliver challenging conclusions in a diplomatic way etc.)
  • Manage communication with stakeholders from all hierarchy levels

 

Other Skills:

  • Fluent in English (written and spoken).
  • Very good knowledge in MS Office

Qualifications required:

  • Strong academic background (Master/University Diploma or Degree)

Experience required:

  • Strong background and expertise in Information Technology and large scale IT projects
  • Comprehensive knowledge and expertise in Information Technology and in large scale enterprise IT projects
  • Professional experience in insurance industry, finance or IT area
  • Preferably good knowledge of the firm

Consultant

Sarah Schadek-Keane

Branch Manager Germany | Financial Services DACH

T: +49 (0)6924 7568 9431

Email me

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