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Stelle verifiziert vor 22 Stunden

(Senior) Internal IT Auditor (m/f/x)

Scalable GmbH·BerlinHybridFull-timeSenior
Gehalt nicht angegeben
Vox-Zusammenfassung
  • Aufgaben: Verantwortung für IT- und ISMS-Audits, Durchführung des gesamten Auditprozesses, Berichterstattung und Nachverfolgung von Maßnahmen.
  • Anforderungen: Erfahrung in Finanzdienstleistungen, Kenntnisse in ISO 27001, EBA, BSI, DORA, CISA-Zertifizierung oder Interesse daran, sowie fließende Deutsch- und Englischkenntnisse.
  • Vorteile: Arbeiten in einem schnell wachsenden Fintech, flexible Arbeitsbedingungen, Weiterbildungsangebote, Sprachkurse, Relocation-Unterstützung und attraktive Vergütung.
  • Arbeitsort: Berlin, mit internationalen und flexiblen Arbeitsmöglichkeiten, inklusive Arbeit im Ausland.
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Stellenbeschreibung

• Take ownership of audit engagements within the IT and ISMS domains. • Carry out independent audits in designated focus areas, specifically IT and ISMS, as outlined in the audit plan and supported by the Internal Audit Team. • Manage the full audit lifecycle, from documenting procedures and drafting reports to communicating findings and tracking the execution of remediation steps. • Foster strong collaborative relationships across various business units, particularly with Operations, Product, and Engineering. • Assist in the ongoing development and optimization of internal audit methodologies. • Acquire comprehensive knowledge of vital operations within a rapidly expanding FinTech environment. • You possess a degree in Computer Science, Business Informatics, Business Administration, Economics, or a related discipline. • You bring professional experience within the financial sector, having worked at a bank or a reputable auditing firm. • You have a background in internal or external auditing specifically within financial services. • You demonstrate expertise in IT/ISMS audits and are well-versed in standards such as ISO 27001, EBA guidelines, BSI standards, and DORA. • You hold a CISA or equivalent certification, or are keen to obtain one. • You exercise a high level of responsibility, particularly when handling sensitive information. • You communicate effectively and can navigate challenging situations with professional diplomacy. • You operate with a systematic, independent, and pragmatic mindset. • You are highly organized and can quickly master new subject matter. • You are proactive in keeping pace with the latest industry developments and regulatory requirements. • You are a reliable and conscientious team player who acts with integrity. • You have professional fluency in both German and English. • Be part of one of the fastest-growing and most visible Fintech startups in Europe, creating innovative services that have a substantial impact on the lives of our customers • Work with an international, diverse, inclusive, and ever-growing team that loves creating the best products for our clients • Be productive with the latest hardware and tools • Learn and grow by joining our in-house knowledge sharing or career development sessions and spending your individual Education Budget  • Learn and experience German culture first hand by joining our free German language classes • International relocation support is provided if required  • Opportunity to work from abroad • Benefit from an attractive compensation package and from the company pension scheme • Monthly contribution of 50% for the ‘Deutschland Jobticket’ • Say goodbye to order commissions and say hello to your complimentary subscription of Scalable Capital's PRIME+ Broker • Enjoy flexible and discounted sports activities with Urban Sports Club

Transparenz-Panel

Originalquelle
smartrecruiters
Veröffentlicht
20. Juli 2026 · echtes Datum
Zuletzt verifiziert
vor 22 Stunden
Qualitäts-Score
70/100
Gehalt angegeben0
Unternehmen identifiziert25
applyUrl10
postedAt15
Vollständige Beschreibung20

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