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Summary:
One of the foremost financial services organizations in Germany is seeking a Senior IT Auditor to join their team in Cologne. You will work on a broad range of projects in cooperation with our customers, specializing in the IT Audit and Information Security fields to move the company forward. This is a fantastic opportunity to develop your career in a dynamic environment with an industry-leading employer.
The Senior IT Auditor will:
*Develop and implement local and global audits in line with group audit standards in the role of an IT Audit Manager
*Support the creation of ongoing examination plans
*Work in a small team to assess the effectiveness of controls and risk management processes in order to improve them
*Work closely with the portfolio manager to formulate the scope of audits for assignments in accordance with Group Audit standards
*Be responsible for the implementation of local and global test orders in Germany
*Also take responsibility for examining and assessing processes for security, correctness, effectiveness and economy and internal control and management systems
*Determine corrective measures pertaining to the audited areas of the business, providing the final report for technically demanding and complex audits with the support of the portfolio manager and implementing the agreed measures
You should:
*Have at least 5 years of professional experience as an IT Auditor, ideally most recently in a managerial role
*Possess in-depth knowledge of audit processes and the product environment, including regulatory and legal requirements in the insurance sector
*Have relevant qualifications such as CIA or CISA - if not already qualified these should be achieved within the first 12 months
*Be well-informed as to the audit standards and principles of internal controls and related processes, as well as the design and assessment of compliance testing
*Have a good understanding of new technologies and the associated risk and control framework
*Have had experience with multinational organisations, preferably in a dynamic and international environment
*Preferably also have experience in using and reviewing data analytics as part of the audit strategy
*Have advanced communication skills in German and English (both spoken and written)
Company Summary:
Our client is one of the largest and fastest-growing insurance specialists within the DACH region and offers customers high-quality advice.
To apply for the Senior IT Auditor role with us, please contact Tom Flint, Specialist Recruitment Consultant at Selby Jennings, with your CV at
We are looking forward to hearing from you soon!
Senior IT Auditor
- Location Cologne
- Job type Permanent
- Salary Negotiable
- Discipline Investment Banking
- Reference PR/274758_1599840743
One of the foremost financial services organizations in Germany is seeking a Senior IT Auditor to join their team in Cologne. You will work on a broad range of projects in cooperation with our customers, specializing in the IT Audit and Information Security fields to move the company forward. This is a fantastic opportunity to develop your career in a dynamic environment with an industry-leading employer.
The Senior IT Auditor will:
*Develop and implement local and global audits in line with group audit standards in the role of an IT Audit Manager
*Support the creation of ongoing examination plans
*Work in a small team to assess the effectiveness of controls and risk management processes in order to improve them
*Work closely with the portfolio manager to formulate the scope of audits for assignments in accordance with Group Audit standards
*Be responsible for the implementation of local and global test orders in Germany
*Also take responsibility for examining and assessing processes for security, correctness, effectiveness and economy and internal control and management systems
*Determine corrective measures pertaining to the audited areas of the business, providing the final report for technically demanding and complex audits with the support of the portfolio manager and implementing the agreed measures
You should:
*Have at least 5 years of professional experience as an IT Auditor, ideally most recently in a managerial role
*Possess in-depth knowledge of audit processes and the product environment, including regulatory and legal requirements in the insurance sector
*Have relevant qualifications such as CIA or CISA - if not already qualified these should be achieved within the first 12 months
*Be well-informed as to the audit standards and principles of internal controls and related processes, as well as the design and assessment of compliance testing
*Have a good understanding of new technologies and the associated risk and control framework
*Have had experience with multinational organisations, preferably in a dynamic and international environment
*Preferably also have experience in using and reviewing data analytics as part of the audit strategy
*Have advanced communication skills in German and English (both spoken and written)
Company Summary:
Our client is one of the largest and fastest-growing insurance specialists within the DACH region and offers customers high-quality advice.
To apply for the Senior IT Auditor role with us, please contact Tom Flint, Specialist Recruitment Consultant at Selby Jennings, with your CV at
We are looking forward to hearing from you soon!