Internal IT Auditor

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  • Location: Berlin
  • Type: Permanent
  • Job #16191

Internal IT Auditor (Banking) – Berlin

Who they are: Our client is one of the leading Fintechs in Germany that is focused on the banking sector, offering many different types of financial products. They are seeking a talented internal IT auditor to help strengthen their risk and compliance team.

Your role: 

  • Independent preparation and conducting of IT-audits.
  • Participating in the review and assurance of compliance, the internal control system, security and efficiency of processes and systems
  • Tracking measures and following-up from internal and external audit finding

Key Requirements: 

  • Minimum 1,5 -3 years of experience in the field of auditing banking regulatory IT requirements (MaRisk, BAIT, IT Grundschutz, ISO 2700X)
  • Experience as an auditor or consultant in auditing techniques (ToD and ToE should be known)
  • Strong knowledge of banking processes particularly BCM, Incident- and Problem management, Clouds, Outsourcing, crypto custody and software and development processes incl. testing and approval, authorization management
  •  Excellent social skills, hands-on mentality, high level of self-motivation
  • Strong communication skills in German (at least B1) and English, both written and verbal

Next Steps: 

If you are ready to join a successful organization that is on the cutting edge that focuses on the career development of their colleagues, we encourage you to apply!

Please contact Maverick at PCN on or +31657987004






Get in touch with

Maverick Yap Shi Yee


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