IT Auditor

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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 : first").attr("href")); } else { $(".apply-button").attr("href",$(".offer-content p : last").find('a : last').attr("href")); } }); Sauvegarder CDI Banque

Finance

IT / Informatique

Publiée depuis plus de 4 semaines

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

• 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

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