Senior Manager IT Audit (m/f/d)

We are looking for a Senior Manager IT Audit

(unlimited, full-time) Join our team at our locations in Verl, Berlin, Amsterdam, Heerenveen, Stockholm flexible working conditions available

What will be your challenge?

• Plan audits on a short-, mid-, and long-term risk-based approach.
• Conduct internal audits focused on tech areas within regulated and non-regulated entities of Riverty.
• Report directly to management about audit results and consolidate results to show trends to management.
• Discuss mitigating measures with the auditees and follow up on the mitigation plans in a planned manner.
• Ensure compliance with internal and external information security requirements, such as PCI-DSS, ISO 27001, GDPR, or ISAE 3402.
• Additionally, you will plan and execute thirdand partly fourth-party audits in the context of the Digital Operational Resilience Act (DORA). What you bring to this position
• Completed studies in either computer science, business administration, law, or a related discipline.
• Experience in auditing companies in regulated industries, ideally in the financial sector, focusing on IT/Tech.
• Specialized knowledge in cloud security (architecture, Identity & Access Management (IAM), monitoring & logging, Defender/Shield, SOC setup etc.).
• Experience with best practices around incident response, change management, data governance, and cloud governance.
• Experience with standards such as ISO 27001:2022, BSI C5, ITIL, and COBIT is advantageous.
• You are interested in topics related to cybersecurity, cloud architecture, application development, and digitization in general.
• You have excellent German and English language skills.
• Certifications such as CISA, CISM, Azure AZ/DP, or AWS Certified are highly advantageous.
• You are willing to travel nationally and internationally (up to 25%) when needed.

Datum: 11.09.2024

Sie verfügen über ein Recht auf Widerruf der Einwilligung. Da jedoch keine dauerhafte Speicherung der Daten erfolgt und diese unmittelbar nach der Darstellung der passenden Stellenausschreibungen gelöscht werden, hat ein Widerruf keine weiteren Auswirkungen.