State Street Bank International GmbH
IT Audit Manager, Assistant Vice President(m/w/x)
Vollzeitmit HomeofficeSenior
München, Frankfurt am Main
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DWDWS
Internal Auditor IT Applications and Infrastructure(m/w/x)
Frankfurt am Main, Mainz
Vollzeitmit HomeofficeManagement
Green Job
Nejo KI-Zusammenfassung
Leading IT audits for applications and infrastructure at a global asset manager, including finding tracking and validation. IT audit or risk management experience, with CISA/CCSP/CISSP certifications preferred. Personal budget accounts for sabbaticals.
Anforderungen
- University degree in computer science
- Certifications as CISA, CCSP, CISSP preferred
- Experience in IT Audit or risk management
- Fundamental understanding of audit disciplines
- Demonstrable experience in IT roles
- Strong verbal and written communication skills
- Self-driven, organized team player
- Fluent in German and English
Aufgaben
- Support the Head of Internal Audit IT in managing audits.
- Conduct local and global IT audits as lead auditor.
- Draft high-quality audit reports for management review.
- Facilitate finding tracking and validate remediation actions.
- Execute audit fieldwork following internal methodology.
- Document process flows and identify key risks.
- Test key controls for effectiveness and proper design.
- Collaborate with other teams during audit engagements.
- Act as a competent partner in closing findings.
- Communicate openly with management and stakeholders.
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Benefits
Sonstige Vorteile
- Health and well-being benefits
Großzügige Elternzeit
- Generous parental leave packages
Kinderbetreuung
- Childcare support services
Betriebliche Altersvorsorge
- Wide selection of pension plans
Workation & Sabbatical
- Personal budget accounts for sabbaticals
Gemeinnützige Ausrichtung
- Opportunities for corporate volunteering
- Support for CSR strategy
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens DWS erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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DWDWS
Internal Auditor IT Applications and Infrastructure(m/w/x)
Frankfurt am Main, Mainz
Vollzeitmit HomeofficeManagement
Green Job
Nejo KI-Zusammenfassung
Leading IT audits for applications and infrastructure at a global asset manager, including finding tracking and validation. IT audit or risk management experience, with CISA/CCSP/CISSP certifications preferred. Personal budget accounts for sabbaticals.
Anforderungen
- University degree in computer science
- Certifications as CISA, CCSP, CISSP preferred
- Experience in IT Audit or risk management
- Fundamental understanding of audit disciplines
- Demonstrable experience in IT roles
- Strong verbal and written communication skills
- Self-driven, organized team player
- Fluent in German and English
Aufgaben
- Support the Head of Internal Audit IT in managing audits.
- Conduct local and global IT audits as lead auditor.
- Draft high-quality audit reports for management review.
- Facilitate finding tracking and validate remediation actions.
- Execute audit fieldwork following internal methodology.
- Document process flows and identify key risks.
- Test key controls for effectiveness and proper design.
- Collaborate with other teams during audit engagements.
- Act as a competent partner in closing findings.
- Communicate openly with management and stakeholders.
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Benefits
Sonstige Vorteile
- Health and well-being benefits
Großzügige Elternzeit
- Generous parental leave packages
Kinderbetreuung
- Childcare support services
Betriebliche Altersvorsorge
- Wide selection of pension plans
Workation & Sabbatical
- Personal budget accounts for sabbaticals
Gemeinnützige Ausrichtung
- Opportunities for corporate volunteering
- Support for CSR strategy
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens DWS erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
DWS
Branche
FinancialServices
Beschreibung
DWS is a leading global asset manager focused on capturing future opportunities. It aims to make an impact on individuals, communities, and the world through innovative and sustainable solutions.
Noch nicht perfekt?
- State Street Bank International GmbH
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