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(Senior) IT Auditor

  • Job type: Permanent
  • Location: Frankfurt am Main, Hessen
  • Salary: Negotiable
  • Job reference: 462173/001_1562661084
  • Sector: Selby Jennings, Audit & accounting
  • Date posted: 09/07/2019
Currently working with a leading investment bank in Frankfurt on a senior IT audit role for their location in Frankfurt. The bank serves clients in over than 180 countries and the internal audit function is a global organization within the bank. The internal audit is a change agent to enhance the
control culture, supporting global decision making.

Job Purpose:

* This role participates in the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of the group and the bank, their affiliates and of the bank's respective regulators, globally.
* The primary role will be to provide audit assurance on compliance with German Regulatory requirements outlined in the Minimum Requirements for Risk Management (MaRisk), particularly those relating to technology, corporate policies and procedures.
* to quarterly access and evaluate risks and compensating controls within the Germany Technology Infrastructure groups and report on exceptions. This requires close liaison with technology stakeholders in country.
* to maintain close co-ordination with Internal Audit teams across the bank's in accordance with a matrix responsibility and execution model.

* in a broader context to provide technology support as required on integrated audits with audits product teams to facilitate expert technology analysis and audit coverage of the chosen data populations.

Key Responsibilities:
* Applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.

* Contributes to the development of audit processes improvements. Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.

* Performs audits in Consumer or Corporate & Investment Banking, related to technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.

* Completes assigned audits within budgeted timeframes and budgeted costs.
* Monitors the risk environment and assesses the emerging risks through the Business Monitoring process.
* Recommends appropriate and pragmatic solutions to risk and control issues. Applies knowledge of key regulations to influence audit scope.
* Develops effective line management relationships to ensure strong understanding of the business. Pro-actively develops automated routines to focus audit testing.
* Some travel may be required.


* Must hold a recognized professional qualification. Examples are CIA, QiCA, CISA, CISM, CISSP or trained or similar professional qualification
* University degree in business administration, computer science or equivalent combination of education/experience is preferable.
* Specific subject matter expertise regarding Information Technology e.g. operating system Unix or cloud technologies. Subject matter in regards to technology infrastructure is preferable.
* Should have a good understanding of operational risk management and control best practice across the financial services industry together with a knowledge of MaRisk and a high degree of familiarity with financial sector regulation in general.
* Should have a good level of knowledge of liability issues, the use of different legal vehicles, standard documentation, and other legal risks.
* Several years' experience in Financial Services in highly respected diversified institutions with complex and diverse products and customers.
* Intermediate level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables
* There is an expectation that travel will be required

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