Senior IT Risk Professional
We're seeking a seasoned Senior IT Risk Professional to join our team. As an integral part of our Technology Risk team, you will delve into the world of organizations, applying your extensive knowledge across various national and international financial institutions.
Your Key Responsibilities:
* You will investigate and assess the IT control of various financial institutions as part of specific IT audits and/or IT advisory assignments (audit of IT General Controls, IT audit per regulatory or group requirements, IT audit projects per client request, IT Due Diligence projects, Audit per SOCR framework or other third-party assurance projects).
* Monitor performance of all procedures necessary to satisfy identified audit objectives.
* Be responsible for documenting and archiving of audit projects timely and in accordance with the company's and regulatory standards and best practices.
* Prepare audit reports that will be delivered to clients and other parties.
* Clearly communicate audit results and recommendations to the clients.
* Work effectively and lead an IT audit team, provide support, maintaining communication and updating senior team members on the progress.
* Guide and support younger team members, thereby contributing to their professional development.
* Maintain an educational program to develop personal skills on an ongoing basis.
What We're Looking For:
* Bachelor's or Master's degree in Economics, (Business-) Information Technology or an equivalent is required, relevant certifications (e.g. CISA, CISSP, CISM or CRISC) are an advantage.
* 2-4 years' experience in carrying out IT audits (e.g. at a Big4 company or internal audit department) or in the area of IT risk management/operational risk management, preferably at an international company.
* Team player with a collaborative approach.
* Strong analytical and problem-solving skills.
* Eloquent and clear communication style.
* Entrepreneurial and performance-oriented mindset.
* Fluent in English, German and additional languages are an advantage.
About This Opportunity:
This role offers a unique blend of technical expertise, leadership skills, and collaboration with talented professionals. If you're passionate about IT risk management and want to make a meaningful impact, this could be the perfect opportunity for you.