My client is a leading Investment banking group with their newly transformed Audit Team sitting in Berlin supporting the group on IT Security, IT general controls and IT risk management topics across the world. Our client is looking for multiple highly motivated individuals with either a background in technology or audit with a strong interest in either Auditing or IT.

Your Role
*Performing planning and execution of audits to evaluate the adequacy and effectiveness of IT General Controls and automated application business controls. Audit activities will be carried out in accordance with Group Audit Methodology and the Bank's established risk assessment framework.
*Performing tracking and validation of Audit and external regulatory findings.
*Completion of work assignments within agreed deadlines and timely escalation of challenges.

You Profile
*University degree in Computer Science, Mathematics, Engineering or a related subject. Certifications such as CISA, CISM, CISSP, or equivalent qualification in the areas of information security, project management or process-/quality management would be an advantage.
* Experience in IT Audit, IT Risk Management or Information Security, and a good understanding of some of the following areas: IT security; IT production controls (e.g. Change / Problem Management); Information Security; and transaction processing.
*Strong written and verbal communication skills and the ability to communicate effectively in conflict situations. Language skills beyond English are not a requirement.