Senior IT Audit Manager (m/f/d) für Berlin gesucht
Arbeits- und Stellenangebot im Regiobizz Arbeitsmarkt
Job Kategorie: Banken/Finanzdienstleistungen Banking und Finanzdienstleistung
Stellenangebot Basisdaten
- Arbeitsort:
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DE 10407 Berlin
- Umkreis:
-
keine Angabe.
- Art der Arbeitsstelle:
-
- Letze Aktualisierung:
-
13.09.20242024-09-13
Stellenausschreibung: Senior IT Audit Manager (m/f/d)
- Arbeitgeber bzw.
Arbeitsvermittler
-
Raisin in Hamburg
- Branche
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Banken/Finanzdienstleistungen
- Kategorie
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Banking und Finanzdienstleistung
- Stellenbeschreibung
- Team Raisin Group is currently creating a Group Internal Audit
function with the primary role to help the Management to protect the
assets, reputation and sustainability of the international
organization. The Group Internal Audit function is to provide
independent, objective assurance and consulting services designed to
add value and improve operations of Raisin Group. The Group Internal
Audit team will help Raisin accomplish its objectives by bringing a
systematic, disciplined approach to evaluate and improve the
effectiveness of risk management, control, and governance processes.
For this reason Group Internal Audit builds a strong team of skilled,
experienced and motivated internal auditors, who are willing to be
challenged. If you are ready to shape the future of this young Group
Internal Audit team and be part of an incredible success story, come
and join us. Your Responsibilities IT Audit Execution: Conduct IT
audits as per the annual audit plan, focusing on compliance with BAIT,
MaRisk, and relevant IT standards and frameworks. In addition, you
will have the chance to develop and form the audit function within
Raisin Group. Compliance and Risk Assessment: Evaluate the adequacy
and effectiveness of IT controls, procedures, and systems to ensure
compliance with statutory and regulatory requirements. Reporting and
Recommendations: Prepare detailed reports on audit findings, recommend
improvements, and monitor the implementation of audit recommendations.
Stakeholder Engagement: Collaborate with various internal
stakeholders, including IT, risk management, and compliance teams, to
ensure alignment on IT governance and compliance issues. Audit Project
Management: Manage and coordinate internal and external IT-related
audits, ensuring timely and thorough execution of audit plans.
Technology Proficiency: Leverage advanced technologies such as AWS,
Splunk, and Atlassian to perform audits and improve the internal
control environment. Your Profile Educational Background: Degree in
Information Technology, Computer Science, or a related field. Advanced
degrees or certifications in IT auditing, risk management, or
compliance (e.g., CISA, CISSP, or similar) are highly preferred.
Professional Experience: Minimum of 4 years experience in IT audits,
governance, risk, and compliance, ideally within the international
financial services industry is desired. Knowledge in outsourcing/ ICT
service provider management/ audit is beneficial. Regulatory
Knowledge: In-depth understanding of BaFin specific regulation,
including: BAIT, MaRisk as well as EBA guidelines. Practical knowledge
and experience with international frameworks like ISO 2700x, ITIL v4,
COBIT. Technical skills: Proficiency in using cloud-native tech
stacks, AWS, Splunk, and Atlassian tools. Interpersonal skills: Strong
communication abilities with experience in stakeholder management and
the capacity to mediate between differing interests effectively. Good
English language skills. German and other European languages are a
plus. Join our mission, join our team - and grow with us! At Raisin,
we care about each other and it is one of our top priorities to foster
an open and caring environment in which everyone feels welcome and
comfortable. Our culture is strongly driven by our ambitious team,
which, connects more than 40 different nationalities. As part of our
team, you will benefit from: Employee Development Budget of €2,000
and four full training days per year. Access to Babbel for continuous
language learning. Hungry all the time? Snacks, daily fresh fruit as
well as drinks provided at the office. Flexible working hours, home
office and 28 vacation days. Enjoy more than 50+ different sports with
Urban Sports Club: We subsidize your membership with more than €20
per month. A company pension scheme (Betriebliche Altersvorsorge),
which we support with 20%. Do you miss being in the office? The
Deutschland Ticket gets you there, which we subsidize with €25 per
month. You are moving from another country or city to join us? We will
support your relocation.
- Qualifikation
- Arbeitskräfte
- Verdienst:
- n.a.
- Bewerbung an
- Raisin
Am Strandkai 1
De 20457 Hamburg
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