State Street Bank International GmbH
IT Audit Manager, Assistant Vice President(m/w/x)
Full-timeWith HomeofficeSenior
München, Frankfurt am Main
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DWDWS
Internal Auditor IT Applications and Infrastructure(m/w/x)
Frankfurt am Main, Mainz
Full-timeWith Home OfficeManagement
Green Job
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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.
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
Other Benefits
- Health and well-being benefits
Generous Parental Leave
- Generous parental leave packages
Childcare
- Childcare support services
Retirement Plans
- Wide selection of pension plans
Workation & Sabbatical
- Personal budget accounts for sabbaticals
Social Impact
- Opportunities for corporate volunteering
- Support for CSR strategy
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of DWS 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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DWDWS
Internal Auditor IT Applications and Infrastructure(m/w/x)
Frankfurt am Main, Mainz
Full-timeWith Home OfficeManagement
Green Job
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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.
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
Other Benefits
- Health and well-being benefits
Generous Parental Leave
- Generous parental leave packages
Childcare
- Childcare support services
Retirement Plans
- Wide selection of pension plans
Workation & Sabbatical
- Personal budget accounts for sabbaticals
Social Impact
- Opportunities for corporate volunteering
- Support for CSR strategy
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of DWS 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.
About the Company
DWS
Industry
FinancialServices
Description
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.
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