Senior Manager IT Audit (m/f/d) - #2230952

TieTalent


Date: vor 1 Tag
Stadt: Köln
Vertragstyp: Ganztags
Arbeitsplan: Volle Tag
TieTalent
About

We are looking for a

Senior Manager IT Audit (m/f/d)

(unlimited, full-time) Join our team at our locations in Berlin, Verl, and Amsterdam – flexible working conditions available

What You Bring To This Position

  • Completed studies in either Computer Science, IT Security, Information Security, Cyber Security, IT Governance/Management, or a related discipline.
  • 5+ years of experience in auditing or consulting companies in regulated industries, ideally in the financial sector, focusing on IT/Tech.
  • Specialized knowledge in Access Controls, API and Web Service Security, Configuration Management, Cloud Security, Authentication and Authorization, Secure Communication, and Penetration Testing.
  • Best practices experience in end-to-end IT audits, including scoping, fieldwork, reporting, and follow-up activities, following a risk-based auditing, including control testing.
  • Experience with standards such as ISO 27001:2022, BSI C5, ITIL, and COBIT is advantageous.
  • You have excellent English language skills; German language skills are a big plus.
  • Certifications such as CISA, CISM, CRISC, CISSP, Azure AZ/DP, or AWS “Certified” are highly advantageous.
  • You are willing to travel nationally and internationally (up to 20%) when needed, while 80% working from home is possible.

What will be your challenge?

  • Plan audits on a short-term, mid-term, and long-term risk-based approach.
  • Conduct internal audits focused on tech areas within the regulated and non-regulated entities of Riverty.
  • Coordinate audit requests and perform audit defense on external IT assessments in the second line of defense.
  • Report directly to management about audit results and consolidate results to show trends to management.
  • Discuss mitigating measures with the auditees and follow up on the mitigation plans in a planned manner.
  • Ensure compliance with internal and external information security-related requirements, such as DORA, PCI-DSS, ISO 27001, or ISO 22301.
  • Additionally, you will plan and execute third—and partly fourth-party audits in the context of the Digital Operational Resilience Act (DORA).

#EUR13

Nice-to-have skills

  • Cloud Security
  • Authentication
  • Penetration Testing
  • ISO 27001
  • ITIL
  • CISSP
  • Azure
  • AWS
  • Cologne, North Rhine-Westphalia, Germany

Work experience

  • Cyber Security Specialist

Languages

  • English

Wie bewerbe ich mich?

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