Your tasks:
- Autonomous preparation and conducting of IT related audits; including the preparation of meaningful audit reports
- Coordinate audit activities within the audit team, perform reviews and discuss audit results with the responsible management
- Coordinate follow up activities on the closure of audit actions
- Contribute to the annual quality assessment and help to continuously improve audit methodology
- Thoroughly conduct and document audit activities
- Perform continuous monitoring activities for assigned projects
Your knowledge/experience:
- Several years of experience in internal or external IT Audit, IT Security, Information Technology, preferably in a bank
- Very good knowledge and application of IT and security standards (e.g., COBIT, ITIL, ISO27000) as well as IT system landscapes and the technical interaction of IT components such as networks, operating systems and databases
- Relevant Audit qualification (e.g. CISA, CIA, CISM etc.) is a big plus
- An academic degree in a relevant discipline or equivalent qualifications
- Strong analytical ability and quality assurance techniques
- Fluency in written and spoken English and German. Dutch would be a big plus
- Excellent interpersonal, written and verbal communication skills
We offer:
- An international team with colleagues from more than 37 different countries
- Social benefits such as a company pension scheme and capital formation contributions
- 30 days holiday as well as 24 and 31 December as non-working days
- Employee Assistance Programme – personal 24/7 helpline for all employees
- Various possibilities for flexible working, i.a. various part-time models, flexitime
- Extensive, very flexible home office arrangements
- Possibility to work from other EU countries for up to 30 days per year
- Additional benefits such as sports activities, free fruit, nuts and drinks
- Employer contributions to BVG job ticket and a Lease a bike programme
- An informal corporate culture - without dress code and ‘Sie’.
- An excellent learning culture and opportunity to improve your professional competencies
- Easily accessible city centre offices, in the vicinity of many shops and restaurants to which you receive a discount
Bank of Scotland is committed to equal opportunities and actively promotes diversity and equality. We therefore welcome applications from candidates with disabilities. This position is available on a part time or full time basis.
We look forward to receiving your complete application (max. 3 MB) with a letter of motivation, CV, references, salary expectations and earliest possible start.
Your personal data will be treated confidentially. You can find more information about the handling of your data in our data protection declaration for applicants (m/f/d) under this link.
