IT Auditor (m/f/d), Frankfurt

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.