(Senior) Internal IT Auditor (mfx)

• Take ownership of audit engagements within the IT and ISMS domains.
• Carry out independent audits in designated focus areas specifically IT and ISMS as outlined in the audit plan and supported by the Internal Audit Team.
• Manage the full audit lifecycle from documenting procedures and drafting reports to communicating findings and tracking the execution of remediation steps.
• Foster strong collaborative relationships across various business units particularly with Operations Product and Engineering.
• Assist in the ongoing development and optimization of internal audit methodologies.
• Acquire comprehensive knowledge of vital operations within a rapidly expanding FinTech environment.

Qualifications :

• You possess a degree in Computer Science Business Informatics Business Administration Economics or a related discipline.
• You bring professional experience within the financial sector having worked at a bank or a reputable auditing firm.
• You have a background in internal or external auditing specifically within financial services.
• You demonstrate expertise in IT/ISMS audits and are well-versed in standards such as ISO 27001 EBA guidelines BSI standards and DORA.
• You hold a CISA or equivalent certification or are keen to obtain one.
• You exercise a high level of responsibility particularly when handling sensitive information.
• You communicate effectively and can navigate challenging situations with professional diplomacy.
• You operate with a systematic independent and pragmatic mindset.
• You are highly organized and can quickly master new subject matter.
• You are proactive in keeping pace with the latest industry developments and regulatory requirements.
• You are a reliable and conscientious team player who acts with integrity.
• You have professional fluency in both German and English.

Additional Information :

• Be part of one of the fastest-growing and most visible Fintech startups in Europe creating innovative services that have a substantial impact on the lives of our customers
• Work with an international diverse inclusive and ever-growing team that loves creating the best products for our clients
• Be productive with the latest hardware and tools
• Learn and grow by joining our in-house knowledge sharing or career development sessions and spending your individual Education Budget 
• Learn and experience German culture first hand by joining our free German language classes
• International relocation support is provided if required 
• Opportunity to work from abroad
• Benefit from an attractive compensation package and from the company pension scheme
• Monthly contribution of 50% for the Deutschland Jobticket
• Say goodbye to order commissions and say hello to your complimentary subscription of Scalable Capitals PRIME Broker
• Enjoy flexible and discounted sports activities with Urban Sports Club

Remote Work :

No

Employment Type :

Full-time