Beschreibung
MeJuvante is looking for an IT Auditor.IT Auditor, CISA/COBIT (m/w) ||
Project environment: Bank Finance
Tasks:
• Perform internal audit of IT division in bankrelated business.
• Responsible for the planning, fieldwork and reportwriting of the audit.
• Understand and follow up COBIT, ideally as a CISA
• Support Information Security in developing/refining and documenting the Information Security Policy Framework such as Policies, controls, standards, regulatory / legal and other requirements.
• Guide the implementation of control objectives, provide gap analysis and provide input to continuously improve relevant services and processes.
• Collaborate with the Business and IT
Requirements:
• At least Bachelor degree in business, computer science or a related field.
• 10 years professional experience including a minimum of 5 years in audit, risk management, governance, IT security and / or compliance functions.
• Proven knowledge of control frameworks such as CobiT, CISA and ISO 2700x.
• Experience in managing or introducing an ISO certification or as CIA would be an asset.
• Knowledge of information IT and security concepts, current information sourcing and security trends and practices.
• Proven experience dealing with ambiguous situations.
• Demonstrate a good understanding of IT systems security including experience with security assessments.
• Demonstrate excellent interpersonal, communication and relationship management skills.
• Show strong analytical capabilities with focus on delivery and results.
• Fluent in German and English.
Details:
Start: ASAP
Duration: 6 months (+ Option)
Workplace: Frankfurt am Main/Hessen
Languages: Englisch and Deutsch
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