Your tasks:

  • Autonomous preparation of IT related audits
  • Coordinate audit activities within the audit team, perform reviews and discuss audit results with the responsible management
  • Prepare meaningful audit reports for the attention of the Management Board and the management of the audited organisational units
  • Thoroughly conduct and document audit procedures
  • Contribute to the annual risk analysis and subsequent audit planning
  • Contribute to the annual quality assessment and help to continuously improve audit methodology
  • Assist in the quarterly reporting to the Supervisory and Management Board

Your knowledge/experience:

  • Bachelor’s or master’s degree (e.g. business administration, economics, finance or IT) or excellent graduation from bank apprenticeship with additional qualification
  • Relevant Audit qualification (e.g. CISA, CIA or CFSA) is a big plus
  • Several years of practical experience within an audit function of a financial service provider or an external audit company
  • In-depth experience in IT auditing as well as in the analysis and optimization of IT-related processes
  • Knowledge of the regulatory requirements (e.g. MaRisk, MaSi, BDSG and BAIT) and relevant standards (ITIL, COBIT, BSI IT Grundschutz and ISO 27000)
  • Fluency in written and spoken English and German

We offer:

  • Immediate responsibilities with which you will have an impact in the organisation
  • Flat hierarchies and direct work with decision makers
  • An excellent learning culture and opportunity to improve your professional competencies
  • Different possibilities to flexibly organise your working hours
  • Social benefits such as a company pension scheme, life insurance and capital formation contributions
  • Additional benefits such as 30 days holiday, fruit and salad days, free sports classes
  • 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 date in English.

 

Please send your application by e-mail only with the subject "(Senior) Audit Manager (f/m)“ to the following e-mail address: recruitment@bankofscotland.de

Apply now