Investment Banking Auditor (m/f/d)

Vor Ort
3 MM++
Hays AG
Frankfurt am Main
flag_no Deutschland
Kerstin Werner

Investment Banking Auditor (m/f/d)

Reference: 468040/1-en
Start: asap
Duration: 3 MM++

Main tasks:
  • Execute day-to-day operational audit work and contributes to the delivery of audits
  • Plan audits e.g. documenting activity flows of the processes to be reviewed
  • Identify risks and the key actual controls in place to mitigate the identified risks
  • ATtend meetings with internal stakeholders as and when required
  • Draft audit findings for review by the Lead Auditor and the Principal Audit Manager
  • Acilitate issue tracking and validates them to closure
  • Executing of audit fieldwork in line with the agreed audit approach e.g. documenting activity flows
  • Identification of key risks, testing of key controls to determine whether they are properly designed

Main qualifications
  • Exposure to Investment Banking clients and products as well as a robust knowledge of capital markets processing
  • Demonstrable experience of IT auditing in an investment banking context (e.g. audits of automated business controls)
  • Experience of auditing
  • Knowledge of interest rates, equities, credit, electronic trading, futures, foreign exchange and transaction banking as well as trade finance
  • Experience of auditing IT General Controls, Cyber and Security topics
  • Experience of risk based auditing and clearly understand the relationship between IT risk and underlying business risk
  • Strong communication skills
  • Fluency in English (written and verbal)
  • Strong relationship management, analytical, problem solving, communication, influencing, planning and presentation skills
  • Ability to work in virtual, global teams in a matrix organisation

Main advantages:
  • International environment with stakeholders all around the world

About us:
True financial experts are rare – and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.

My contact at Hays:

My contact person:
Sara Gacan


Make contact: