IT Auditor (mfd)

Who we are

flatexDEGIRO SE operates the leading and fastest growing online brokerage platform in Europe. Based on modern in-house state-of-the-art technology customers of the flatex and DEGIRO brands are offered a wide range of independent products with execution on top TIER 1 exchanges. The technological edge high efficiency and strong economies of scale enable us to continuously improve our service offering for clients and to set leading standards in terms of product price and platform quality.

With more than 35 million customer accounts and more than 75 million securities transactions processed in 2025 flatexDEGIRO is the largest retail online broker in times of bank consolidation growing digitalization and the immanent need of millions of Europeans to take their financial future into their own hands flatexDEGIRO is ideally positioned for further profitable growth.

Want to know what its like to work for flatexDEGIRO

Check out our meet the great people that makes us who we are! Do you already see yourself as part of this team Apply!

What tasks can you expect with us

• Planning and independently conducting IT audits (including special IT audits) across all organizational units within the bank and the group in accordance with professional and corporate standards
• Analysis and assessment within the scope of IT audits particularly with regard to the following criteria:
  
  • the functionality effectiveness and adequacy of the internal control system within IT
  • the application functionality effectiveness and adequacy of IT (IT systems particularly hardware and software components IT processes network and building infrastructure data etc.)
  • the application functionality effectiveness and adequacy of risk management and controlling systems reporting and financial and accounting systems with a focus on IT
  • the effectiveness of measures to prevent and detect fraudulent acts with a focus on IT
  • compliance with applicable legal and regulatory requirements with a focus on IT
  • compliance with operational guidelines rules and regulations with a focus on IT
  • the proper conduct of all IT-supported operational and business processes (organizational structure and workflow) and regulations as well as measures to protect IT systems and data
• Timely monitoring and issue closure validation of the resolution of identified deficiencies with a focus on IT
• Independent preparation of informative audit reports including actionable recommendations for addressing issues (with a focus on IT)
• Discussing and presenting audit results (with a focus on IT) with the heads of organizational units as well as regularly monitoring their implementation as part of a follow-up
• Supporting the Group Internal Audit management in planning managing and reporting on IT audits in the various organizational units within the Group
• Supporting major projects with a focus on IT (IT audits accompanying projects) while maintaining independence and avoiding conflicts of interest
• Advising organizational units on audit-related matters with a focus on IT
• Contributing to the further development of the audit departments organization and applied audit methods with a focus on IT

What do we want from you

• A bachelors degree in computer science (or business informatics) an apprenticeship as a computer scientist or a comparable qualification
• Specialized knowledge of IT audit standards methodologies and processes as well as national and international standards (e.g. ISO 27001 ITIL COBIT ISACA standards Group Internal Audit standards)
• Several years of IT audit experience at banks financial service firms or audit firms or comparable professional experience with a focus on IT
• Knowledge of IT systems as well as IT-supported operational and business processes at credit institutions/financial services firms is desirable
• Strong knowledge of legal and regulatory requirements (EBA Guidelines DORA GDPR)
• Knowledge in Minimum Requirement of Ris Management (MaRisk) is a plus
• Excellent English skills (spoken and written) Dutch and/or German is a plus
• Willingness to travel occasionally
• A high degree of independence and initiative as well as the ability to express yourself clearly round out your profile

Interested This is what we offer you

• Promise of a good work and personal life balance
• 30 days paid leave
• Mobility Benefit:Employer subsidy for the Job Ticket (Deutschlandticket)
• E-Mobility Benefit: leasing e-bikes & e-scooters at a reduced rate(after the end of the probationary period)
• Personal and professional development with access to relevant courses
• 100% coverage KITA costs incl. food (after the end of the probationary period)
• Company pension plan (after the end of the probationary period)
• A challenging job in an international and fast-growing company
• A competitive salary and a yearly voluntary Bonus
• A lot of freedom executing your role and a chance to shape your own career
• The opportunity to participate in a new enthusiastic team of likeminded professionals

To make your life easier

You get the freedom to work flexible. Meaning you dont have to work in our office every day but we like it if you do of course! Its fun to come in and mingle with your colleagues. There is also fruit good coffee drinks & snacks every day. To make comfortable we offer a company laptop and screen and headphones. You also have the option of choosing between the Pluxee Benefits Pass worth 50 or the EGYM Wellpass - customizable according to your individual needs and wishes.

Want to invite your friends to work for us as well A generous referral bonus will be yours if they get hired so spread the word once you start!

All qualified applicants will receive consideration for employment without regard to ethnicity color religion age sex national origin disability sexual orientation gender identity/expression or any other legally protected status. flatexDEGIRO is an Equal Opportunity Employer.

flatexDEGIRO Bank SE
Mattheos Savvidis
Corporate Recruiter