Ottobock SE & Co. KGaA
Senior Internal Auditor(m/w/x)
Full-timeWith HomeofficeSenior
Duderstadt, Berlin
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IT and risk-based assurance audits for global wealth management tech provider. Certified Internal Auditor (CIA) or CISA qualification required. Hybrid working, flexible hours.
Requirements
- University degree in computer science or IT, or Bachelor's/Master's in economics with finance/accounting/audit specialization
- Certified Internal Auditor (CIA) or Certified Information Systems Auditor qualification
- Advantageous: CISSP, CRISC, or similar professional qualifications
- At least 5 years of auditing experience in financial services or audit industry
- Knowledge of audit/governance frameworks (COBIT, ITIL, NIST, ISO) and IIA/DIIR standards
- Experience reviewing control activities, process, and policy documentation
- Fluent German and English, additional languages are a plus
- Excellent written/verbal communication, interpersonal, and collaborative skills
- Solution-driven, goal-oriented attitude with high quality focus and analytical skills
Tasks
- Conduct IT and other audit assignments
- Present audit results to stakeholders
- Report audit findings
- Follow up on audit results
- Provide risk-based assurance
- Offer objective advice and insights
- Enhance and protect organizational value
- Act as subject matter expert in business audits
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Native
- English – Native
Tools & Technologies
- COBIT
- ITIL
- NIST
- ISO
Benefits
Flexible Working
- Hybrid working
- Flexible working
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Avaloq and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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IT and risk-based assurance audits for global wealth management tech provider. Certified Internal Auditor (CIA) or CISA qualification required. Hybrid working, flexible hours.
Requirements
- University degree in computer science or IT, or Bachelor's/Master's in economics with finance/accounting/audit specialization
- Certified Internal Auditor (CIA) or Certified Information Systems Auditor qualification
- Advantageous: CISSP, CRISC, or similar professional qualifications
- At least 5 years of auditing experience in financial services or audit industry
- Knowledge of audit/governance frameworks (COBIT, ITIL, NIST, ISO) and IIA/DIIR standards
- Experience reviewing control activities, process, and policy documentation
- Fluent German and English, additional languages are a plus
- Excellent written/verbal communication, interpersonal, and collaborative skills
- Solution-driven, goal-oriented attitude with high quality focus and analytical skills
Tasks
- Conduct IT and other audit assignments
- Present audit results to stakeholders
- Report audit findings
- Follow up on audit results
- Provide risk-based assurance
- Offer objective advice and insights
- Enhance and protect organizational value
- Act as subject matter expert in business audits
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Native
- English – Native
Tools & Technologies
- COBIT
- ITIL
- NIST
- ISO
Benefits
Flexible Working
- Hybrid working
- Flexible working
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Avaloq and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Avaloq
Industry
FinancialServices
Description
The company is an industry-leading provider of wealth management technology and services for financial institutions worldwide.
Not a perfect match?
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