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Auditor (m/f/x) Corporate Audit Services IT

Information Technology | Berufserfahrene | Frankfurt am Main

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Auditor (m/f/x) Corporate Audit Services IT in Frankfurt

You not only have expertise in auditing, but also always strike the right note? Do you shoulder responsibility, think laterally, vertically and generally outside the box? And you keep our goals in mind at the same time? Perfect! Our Corporate Audit Services IT team is looking forward to meeting you!

Your Tasks

You plan and structure our IT audits always as aware of international auditing standards as you are of legal or regulatory requirements and internal bank or group requirements. Audit reports and documentation penned by you convince and you support the OU management in an advisory capacity during the preparation and implementation of the audit plan. You analyse risks for audit preparation, develop risk-based audit programs and participate in audits led by other auditors or yourself. You independently satisfy your natural curiosity and continuously build and expand your knowledge of our processes and products, as well as regulatory frameworks and best practices. Under the same premise, you continuously develop our audit approaches and methods and take part in initiatives and working groups at all levels of the Company.

Your Profile

  • An academic degree in a relevant discipline or equivalent qualifications
  • Several years of experience in IT Audit, IT Security, Information Technology or Risk Management, preferably in a bank or a large audit firm, certifications such as CISA or CIA an advantage
  • Good understanding of common IT and security frameworks (e.g., COBIT, ITIL) as well as IT system landscapes and the technical interaction of IT components such as networks, operating systems and databases
  • Firm knowledge of banking products and processes, audit techniques and procedures, and relevant legal and regulatory frameworks (e.g., MaRisk / BAIT, EBA Guidlines)
  • Ideally practical experience in the technical management of audits
  • Independent, thorough and methodical approach to work
  • Communicative team player with willingness to travel
  • Fluent in German and English

Your Application

Apply now at Germany’s leading digital bank. Just enter your personal details and upload your cover letter and resume plus credentials. The fastest way is to have your documents ready and upload them all at once.

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At ING we are colorful and diverse: different personalities with different perspectives - an international culture where we value and appreciate each other. We believe in substance over style, people instead of labels.

 
Regional public transportation ticket & bike leasing
 
Company pension plan
 
Capital-building offers
 
Subsidies for nursing & childcare costs
 
Company restaurant & free drinks
 
Individualized work schedule models & sabbatical
 
Remote working in line with the company, regulatory and legal requirements
 
Personal budget for continuing education in the amount of € 500 p.a.
 
Annual € 300 personal budget for health and well-being for fitness, preventative care, nutrition & work-life balance

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Please be aware that the recruitment procedures, (labour) regulations and labour agreements of Deutschland apply.

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