Technician supporting IT systems and user needs in both French and Portuguese. Involved in remote technical diagnosis and user assistance.
About the role
- IT Audit Manager responsible for managing IT governance audits across global teams. Ensuring compliance and providing assurance to optimize risk management practices.
Responsibilities
- Manage the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities
- Perform independent and objective assessments of risks and controls to improve risk management practices
- Assess systems and supporting controls for compliance with laws, regulations, company policies and meet business needs
- Recommend control improvements to mitigate key risks
- Maintain a thorough knowledge of ECB and BaFin regulatory requirements
- Prepare or review audit workpapers to ensure compliance with the division’s risk-based audit methodology
- Supervise, coach and develop staff, helping to build technology audit skills across the Corporate Audit division
- Prepare audit reports and present key findings to senior level management
Requirements
- University degree in Information Systems, Computer Science, Accounting or related field
- Advanced degree in Information Technology, Cyber Security or Systems Engineering preferred
- Currently hold one or more industry recognized certifications (e.g. CISA, CRISC, CISM, CISSP, Cloud+, etc.)
- 5+ years of auditing technology-related areas such as IT Resilience / Data Replication / Disaster Recovery, Identity and Access Management/Privileged Access Management/Adaptive Authentication Solutions, IT Change Management, IT incident and problem management, Security Incident and Event Management (SIEM) Technologies, Cyber Incident and response, Enterprise security controls frameworks, Cloud Security, Financial services operational processes and technology, Automated business process controls
Benefits
- Flexible work-life support
- Paid volunteer days
- Inclusive development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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