IT Key Control Tester (m/f)
Governance & Security, Frankfurt am Main
IT Key Control Tester (m/f) in Frankfurt
Always one step ahead and eager to give your best? Your analytical skills are only matched by your ability to find elegant responses to complex challenges? Perfect! Our tribe „Governance & Security“ is looking forward to your support. Jump on.
Supporting the analysis and the assessment of operational risks in the 1st Line of Defense, you perform various IT-related audit activities – always taking regulatory, group, or internal requirements into account. Furthermore, you evaluate the effectiveness of our internal control system, participate in the development of our key control testing approach, and create a precise and meaningful test documentation. On top of that, you support our departments with solutions to eliminate identified weaknesses in our control routines.
- Degree in Computer Science or Business Informatics and/or a bank-specific education
- Relevant work experience
- Auditing know-how
- Fluent in spoken and written English
- Teamplayer with a systematic and independent modus operandi
- Excellent decision making abilities, confidence and communication skills