IT Auditor

Posted 17 days ago by Clear Edge Consulting
Location Frankfurt Salary Up to 70k €
Posted 17 days ago Apply by Wednesday, 28 November 2018
Job Type Permanent Job Functions IT Auditor,
Job Reference 194274 Sector Banking & Finance - Investment , Banking & Finance - Retail , Financial Services

Job Description

A global banking group is looking to hire an IT Auditor for their branch in Frankfurt am Main, Germany with a main objective and purpose to ensure that the hub performs in an efficient, timely and accurate manner with a high quality of service in all duties.

Key responsibilities:

  • Preparation of Audit report and Audit work papers in accordance with Group standards
  • Assistance to the achievement of Key performance indicators established by the group
  • Ensuring follow up, review of documentation and closure of audit recommendations
  • Performance or participation in reviews planned in the approved audit plan, along with the lines defined in IG relevant standards (How To, IG Charter)
  • Participation in special investigations / incident investigation, if necessary
  • Ensuring that IG audit tools are correctly and timely updated with necessary data for each audit review/assignment, risk assessment as well as for other activities in the Hub scope
  • Participation in audit projects


Key professional competencies:

  • 3-5 years of IT Audit experience
  • Educated to degree level (or equivalent) with IT focus (e.g. Business Informatics, Computer Science)
  • Understanding of concepts related to information systems audit, including security and control risks
  • Risk Awareness
  • Communication and reporting skills
  • Self-control and stress resistance
  • Client focus and result-driven
  • Fluency in English
  • Readiness to travel across Central Eastern Europe

For further information please apply below or contact Thanos Chase at +44 (0) 207 947 9556

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