CISA Auditor Bank

We are searching for an IT audit specialist (m, f, d).

Aufgaben

Independent, risk-based IT audit and assessment of a modern bank’s IT infrastructure in the areas of information technology, data protection, and information security, with a focus on container technologies, microservices, and data analytics, DevOps, automated process, AI, and cloud computing / Analysis and assessment of IT processes, IT control systems, and risks; discussion of the findings with managers; and consultation on process optimization / Reporting findings to the head of internal audit and assisting with the drafting of the annual plan and the development of audit methodology / Researching emerging innovative technologies and provide recommendations for implementation / Support for company‑wide IT programs to promote risk awareness from the perspective of internal audit.

Qualifikation

Bachelor’s or Master’s in Business Information, Computer Science o...