Senior IT Auditor Data Analysis

For generations. For generations to come. Together here on site

We are a regionally anchored bank that values trust, customer proximity and sustainable development. Our employees are the key to our success - committed, competent and motivated to provide the best service to our customers every day. To strengthen our team, we are looking for an experienced

Senior IT Auditor - Data Analysis

Your responsibilities include:

• Development and implementation of data-driven audit approaches (Continuous Auditing, Continuous Monitoring)
• Establishment and maintenance of automated audit analytics routines (SQL, Power BI) as well as integration into existing audit processes
• Independent execution of quantitative data analyses to identify anomalies, patterns and control weaknesses in transaction and risk data
• Independent planning, execution and documentation of IT audits in all business areas of the bank with a focus on processes, risks, cost-effectiveness, governance and compliance
• Assessment of the adequacy and effectiveness of the internal control system (ICS) as well as risk management processes
• Preparation of audit reports and presentation of results to management and the audit committee as well as monitoring the implementation of audit recommendations
• Participation in the further development of the audit strategy and internal control systems
• Advising departments on regulatory requirements and best practices

What convinces us:

• Completed studies in Data Science, Business Informatics, Statistics, Quantitative Finance or a comparable field (FH/University)
• Further training as Certified Internal Auditor (CIA), CISA or comparable qualification is an advantage
• Proven knowledge in data analysis and modelling, sound knowledge of BI tools as well as IT governance
• Strong analytical skills and experience in risk assessment
• Independent, structured and solution-oriented working style as well as enjoyment of interdisciplinary collaboration
• Professional experience in a bank or financial institution is an advantage
• Very good German skills, solid English skills in spoken and written form

What you can look forward to:

Our values are your values? Then we are a perfect match! With enthusiasm for the future we create new things, with effectiveness we create real added value. Togetherness and appreciation shape our collaboration, while trust and responsibility form the basis of our actions. In addition, we offer you:

• A dynamic and collegial working environment in a regional bank
• Responsible tasks with a high degree of personal responsibility and scope for design
• Attractive employment conditions, training opportunities and development prospects
• Flexible working models to reconcile work and private life

If you appreciate an environment where you can set priorities, drive things forward and contribute to success with a good dose of humour and commitment, we look forward to getting to know you.