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IT Auditor

BNP ParibasFrancfort-sur-le-Main

Vor 30+ Tagen

Stellenbeschreibung

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Société

BNP Paribas

Lieu(x)

Francfort-sur-le-Main Postulez maintenant $( document ).ready(function() { if ( $(".offer-content").find('p : last').find('a : last').attr("href").startsWith("https : / / www.eurojob-consulting.com") ) { $(".apply-button").attr("href",$(".offer-content ul li a : last").attr("href")); } else { $(".apply-button").attr("href",$(".offer-content p : last").find('a : last').attr("href")); } }); Sauvegarder CDI Banque

Finance

IT / Informatique

Publiée depuis 1 jour

DAB BNP Paribas ist die Bank für unabhängige Vermögensverwalter, Fondsvermittler, Anlageberater und institutionelle Kunden. In Deutschland führen bereits mehr als 60% aller bei der BaFin zugelassenen Finanzportfolioverwalter ihre Endkundendepots bei uns. Damit sind wir in diesem Segment der klare Marktführer! Für unsere Kunden sind wir heute ein stärkerer Partner denn je : Als Teil des großen Netzwerkes unserer Muttergesellschaft, der französischen BNP Paribas.

Tasks & Responsibilities

Performing audit assignments according to the International Internal Audit (IIA) standards while leading independently one or more themes within the mission.
Evaluating the design and effectiveness of internal controls, identifying areas for improvement and providing actionable, tailored recommendations for risk mitigation and control enhancement.
Participating in the Wrap-Up-Meeting with the Management of the audited entities and presenting your conclusions.
Preparing clear, concise and well-structured audit reports.
Ensuring follow-up, assessment and closure of audit recommendations.
Performing the annual risk assessment activities, incl. compiling the multi-year audit plan and working closely with the Management of the Hub.
Maintaining a constructive relationship with the Management of the audited area.
Ensuring that our audit workflow tool (TeamMate+) is correctly and timely updated with necessary data for each audit and risk assessments.
Contributing to internal initiatives to continuously improve our processes and audit approach with your ideas and experience.
Staying up-to-date with industry IT and cybersecurity standards, laws and regulations, as well as Group procedures.

Profile

Strong risk awareness and a keen eye for control processes.

Proven analytical skills, quality assurance techniques and ability to synthetize.

Efficient, problem-solving attitude, result-oriented way of working, and interdisciplinary thinking.

Interested in exploring future trends of auditing, such as agile methodologies, data analytics, etc. and keen on sharing your ideas pro-actively.

Experience in the execution of IT audits (3+ years).

Bachelor’s degree (or higher) with IT focus (e.g. Computer Science, Business Informatics).

Understanding of IT infrastructure, network and security systems, as well as IT continuity and application development processes.

Relevant IT certificates (e.g. CISA, CISM, CISSP, etc.) preferred and can also be obtained during your time with us.

Common understanding of relevant IT industry standards, such as COBIT, ITIL, NIST, ISO27001, etc.

Ability to connect, establish and build relationships.

Team spirit and intercultural competence with the willingness to work in an international environment.

Proficiency in English, both spoken and written; additional languages such as German or French are a plus.

Readiness to travel across Central & Eastern Europe.

Advanced Microsoft Office knowledge.

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