IT Audit Manager M/F/X

- Significant experience as an Internal IT Auditor in an international company operating in a regulated environment, preferably within a bank, financial institution, fintech, or an audit/consulting firm. - Proven experience in planning, executing, and documenting internal audit activities, including risk assessments, control testing (Test of Design and Test of Effectiveness), reporting findings, and monitoring remediation actions. - Knowledge and experience in cloud infrastructure audits and corporate IT infrastructure environments, including modern IT architectures and third-party service dependencies. - Experience in data-driven audit approaches, including SQL-based analysis and large-scale data analysis techniques to support audit testing and control evaluation. - Good understanding of European financial regulatory frameworks relevant to IT and digital financial services, particularly DORA, EBA guidelines, and national supervisory expectations (MaRisk/BAIT). - Insight into banking laws, regulatory expectations, and supervisory frameworks, with the willingness and ability to become familiar with local banking regulations, regulatory requirements, and banking IT systems. - Essential knowledge of generally accepted auditing standards and frameworks (e.g., IIA Standards, ITIL 4, ISO 27001). - Strong understanding of IT General Controls (ITGC) and ICT third-party risk management practices, including outsourcing governance and supplier risk assessments. - Strong understanding of IT governance, IT audit standards, ICT risk management, and operational resilience frameworks. - Fluency in English is required and fluency in German is a plus. - High integrity, independence, and professional skepticism. - Strong analytical and problem-solving skills, with the ability to assess complex IT environments. - Strategic mindset with solid business acumen and attention to detail. - Excellent communication and stakeholder management skills across technical and non-technical teams. - Curious, detail-oriented, and committed to continuous learning. - Proficient in audit tools, data analytics, SQL, and reporting systems. - Strong understanding of controls, risk management, and process optimization. - Skilled in project management, stakeholder alignment, and driving actionable audit outcomes.