(Senior) Internal IT Auditor (m/f/x)
Salary not stated · Compare with UK Risk Analyst pay →
-
Take ownership of audit engagements within the IT and ISMS domains.
-
Carry out independent audits in designated focus areas, specifically IT and ISMS, as outlined in the audit plan and supported by the Internal Audit Team.
-
Manage the full audit lifecycle, from documenting procedures and drafting reports to communicating findings and tracking the execution of remediation steps.
-
Foster strong collaborative relationships across various business units, particularly with Operations, Product, and Engineering.
-
Assist in the ongoing development and optimization of internal audit methodologies.
-
Acquire comprehensive knowledge of vital operations within a rapidly expanding FinTech environment.
-
You possess a degree in Computer Science, Business Informatics, Business Administration, Economics, or a related discipline.
-
You bring professional experience within the financial sector, having worked at a bank or a reputable auditing firm.
-
You have a background in internal or external auditing specifically within financial services.
-
You demonstrate expertise in IT/ISMS audits and are well-versed in standards such as ISO 27001, EBA guidelines, BSI standards, and DORA.
-
You hold a CISA or equivalent certification, or are keen to obtain one.
-
You exercise a high level of responsibility, particularly when handling sensitive information.
-
You communicate effectively and can navigate challenging situations with professional diplomacy.
-
You operate with a systematic, independent, and pragmatic mindset.
-
You are highly organized and can quickly master new subject matter.
-
You are proactive in keeping pace with the latest industry developments and regulatory requirements.
-
You are a reliable and conscientious team player who acts with integrity.
-
You have professional fluency in both German and English.
-
Be part of one of the fastest-growing and most visible Fintech startups in Europe, creating innovative services that have a substantial impact on the lives of our customers
-
Work with an international, diverse, inclusive, and ever-growing team that loves creating the best products for our clients
-
Be productive with the latest hardware and tools
-
Learn and grow by joining our in-house knowledge sharing or career development sessions and spending your individual Education Budget
-
Learn and experience German culture first hand by joining our free German language classes
-
International relocation support is provided if required
-
Opportunity to work from abroad
-
Benefit from an attractive compensation package and from the company pension scheme
-
Monthly contribution of 50% for the ‘Deutschland Jobticket’
-
Say goodbye to order commissions and say hello to your complimentary subscription of Scalable Capital's PRIME+ Broker
-
Enjoy flexible and discounted sports activities with Urban Sports Club
More at this employer
Other roles open at Scalable Capital
- (Senior) Risk Manager (m/f/x)München, DE · Yesterday
- Junior Operations Manager (m/f/x)München, DE · Yesterday
- Head of Accounting (m/f/x) München, DE · Yesterday
- (Junior) ETF Business Manager (m/f/x)München, DE · Yesterday
Similar roles elsewhere
Open roles in Berlin, DE
- Account Manager II (German Speaking)Pleo · Berlin · Lisbon · 2 days ago
- Treasury TraderN26 · Berlin · 2 days ago
- Senior Associate Corporate FinanceN26 · Berlin · 2 days ago
- (Senior) Talent Acquisition Partner - 6 months contract Solaris · Berlin · €60,000 – €70,000 · 3 days ago
Finance jobs, straight from the employer
Every role on Morganson comes from the employer's own careers site, re-read throughout the day. No agencies, no reposts. Save the ones you like and track your applications.