Deutsche Bank
Risk, Audit, Compliance and Security Lead - Application Infrastructure(m/w/x)
Full-time/Part-timeOn-siteManagement
Frankfurt am Main
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SUSumUp
IT Security Specialist(m/w/x)
Frankfurt am Main
Full-timeOn-siteExperienced
Nejo AI Summary
Leading IT-focused internal audits in a global fintech environment, using queries and advanced analytics for data extraction. 4+ years internal audit experience with proven IT auditing expertise required. Virtual Stock Option programme, €2000 annual L&D budget.
Requirements
- At least 4 years internal audit experience
- Proven IT auditing expertise
- Strong knowledge of audit standards
- Risk management skills
- Experience with IT general controls
- Knowledge of compliance and governance
- Familiarity with security frameworks
- Advanced data analytics skills
- Clear English communication
- Impactful report writing skills
- Ethical, independent, and confident personality
- Ability to influence change
- Professional certifications CIA, CISA, CPA, CISSP, CISM, or CRISC
- Knowledge of data analytics tools
Tasks
- Lead and execute IT-focused internal audits
- Ensure systems meet regulatory and business requirements
- Analyze data using queries and advanced analytics
- Extract information from systems to improve audit efficiency
- Develop a focused IT audit plan
- Evaluate technology risks across the company
- Translate findings into actionable recommendations
- Present audit results to management and stakeholders
- Act as an independent voice for compliance
- Influence change and navigate resistance to controls
- Build strong relationships with internal stakeholders
- Foster a culture of proactive internal controls
- Monitor evolving IT standards and best practices
Work Experience
- 4 years
Education
- Vocational certificationOR
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- COBIT
- ISO 27001
- PCI DSS
- ITIL
- NIST
- LGPD
- GDPR
- CIA
- CISA
- CPA
- CISSP
- CISM
- CRISC
Benefits
Competitive Pay
- Virtual Stock Option programme
Learning & Development
- €2000 annual L&D budget
Retirement Plans
- Corporate pension scheme
More Vacation Days
- 28 days of paid leave
- Special leave days
Other Benefits
- Public holidays
Healthcare & Fitness
- Urban Sports Club subsidy
Childcare
- Kita placement assistance
Free or Subsidized Food
- Subsidised office lunches
Workation & Sabbatical
- 1-month sabbatical after 3 years
Bonuses & Incentives
- Referral Bonus
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SumUp 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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SUSumUp
IT Security Specialist(m/w/x)
Frankfurt am Main
Full-timeOn-siteExperienced
Nejo AI Summary
Leading IT-focused internal audits in a global fintech environment, using queries and advanced analytics for data extraction. 4+ years internal audit experience with proven IT auditing expertise required. Virtual Stock Option programme, €2000 annual L&D budget.
Requirements
- At least 4 years internal audit experience
- Proven IT auditing expertise
- Strong knowledge of audit standards
- Risk management skills
- Experience with IT general controls
- Knowledge of compliance and governance
- Familiarity with security frameworks
- Advanced data analytics skills
- Clear English communication
- Impactful report writing skills
- Ethical, independent, and confident personality
- Ability to influence change
- Professional certifications CIA, CISA, CPA, CISSP, CISM, or CRISC
- Knowledge of data analytics tools
Tasks
- Lead and execute IT-focused internal audits
- Ensure systems meet regulatory and business requirements
- Analyze data using queries and advanced analytics
- Extract information from systems to improve audit efficiency
- Develop a focused IT audit plan
- Evaluate technology risks across the company
- Translate findings into actionable recommendations
- Present audit results to management and stakeholders
- Act as an independent voice for compliance
- Influence change and navigate resistance to controls
- Build strong relationships with internal stakeholders
- Foster a culture of proactive internal controls
- Monitor evolving IT standards and best practices
Work Experience
- 4 years
Education
- Vocational certificationOR
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- COBIT
- ISO 27001
- PCI DSS
- ITIL
- NIST
- LGPD
- GDPR
- CIA
- CISA
- CPA
- CISSP
- CISM
- CRISC
Benefits
Competitive Pay
- Virtual Stock Option programme
Learning & Development
- €2000 annual L&D budget
Retirement Plans
- Corporate pension scheme
More Vacation Days
- 28 days of paid leave
- Special leave days
Other Benefits
- Public holidays
Healthcare & Fitness
- Urban Sports Club subsidy
Childcare
- Kita placement assistance
Free or Subsidized Food
- Subsidised office lunches
Workation & Sabbatical
- 1-month sabbatical after 3 years
Bonuses & Incentives
- Referral Bonus
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SumUp 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
SumUp
Industry
FinancialServices
Description
The company is a leading global fintech company committed to leveling the playing field for small businesses.
Not a perfect match?
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