Internal IT Audit (all genders)
Position: IT Auditor (all genders)
Location: Stuttgart area (hybrid)
Estimated Salary: 70.000-85.000€* base + 10% bonus
Hours: 40/week
Languages: fluent German (C1+) & English (B2+)
A well-established financial institution in the southwest of Germany is seeking an Internal Auditor with a focus on IT to join its audit and compliance team. The organization has a strong regional presence, modern digital services, and is committed to innovation and sustainability.
Key Responsibilities
- Plan, prepare, and execute internal audits, with a particular emphasis on IT systems and controls
- Support business and IT projects within your audit domain and ensure audit quality standards are met
- Participate in internal committees or working groups related to your areas of expertise
- Assist with the annual financial statement pre-audit and support external auditors as needed
- Develop risk assessments, audit plans, checklists, and reports
- Track findings and assess the effectiveness of implemented corrective measures
- Conduct ad-hoc audits and investigations as assigned, such as fraud reviews, complaint handling, or issue-based research and analysis
Profile Requirements
- Completed degree in banking, business administration, business IT, or a related field
- Strong understanding of financial sector operations and regulatory compliance
- Solid technical and regulatory knowledge within the area of internal auditing (especially IT and data security)
- Experience in risk management, process analysis, control frameworks, and audit methodologies
- Familiarity with organizational structures and internal governance processes
What's Offered
- A collaborative and professional team environment
- Flexible working hours within a standard full-time schedule, with partial remote work options
- Competitive salary in line with public-sector or collective agreement frameworks
- Employer-supported retirement and pension planning
- Generous vacation allowance (32 days)
- Ongoing professional development and tailored training programs
- Additional perks including transportation subsidies, bike leasing, wellness benefits, and staff discounts through various partners
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