IT Auditor (all genders)
Our Client:
A leading European FinTech company specializing in digital payments and financial services across 20+ countries. They provide innovative and secure payment solutions for businesses, banks, and consumers.
About Your Future Role
As a Internal IT Auditor in our client's audit team in Frankfurt, you will assess internal control systems and business processes within our corporate group in across DACH. Your role will ensure compliance with regulatory requirements and industry standards (financial services).
Position: IT Auditor - Internal (all genders)
Location: Frankfurt (hybrid)
Hours: 40/week
Languages: fluent German & English (C1+)
Main Responsibilities:
- Lead audits in the areas of IT, information security, and business continuity
- Plan and conduct internal audits to assess effectiveness and compliance within our corporate group
- Prepare clear and concise reports for senior management
- Identify weaknesses and support the implementation of improvement measures
- Assist with annual audit planning and reporting
- Take on additional responsibilities, such as project work
Required Qualifications:
- Several years of experience in conducting internal audits in the financial services sector
- Knowledge of regulatory requirements in banking and payment services in at least Germany
- Experience with one of the Big 4 audit firms is a bonus
- Familiarity with structural & functionality testing, MaRisk, ZAIT, GDPR, KRITIS, or EBA guidelines, etc.
Your Profile:
- High quality standards and strong analytical skills
- Excellent open communication and presentation skills
- Self-starter and proactive
- Willingness to travel within Europe
- Fluent in German and English (C1+)
Benefits:
- Hybrid work model
- Flexible working hours
- Home office equipment allowance
- Modern work equipment (laptop & smartphone)
- Company pension plan
- Referral bonuses for recommending new talent
- Bike leasing program
If this sounds like the perfect next step for you and your career, please apply using the link or reach out to Lyss Moss directly.
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