Internal IT Auditor



Key responsibilities:

  • Work as a team member on regional and global audits. Audits may cover a wide range of technology topics, including vulnerability and patch management, intrusion detection and incident response, data protection, logging and monitoring, change and release management, identity management and access control, IT governance, technical IT Infrastructure, as well as application controls designed to mitigate business risks
  • Identify and assess operational and emerging risks relevant to the IT functions and technology risks assumed by the business, identify mitigating controls and control gaps, assess the controls’ design and operating effectiveness as well as the impact of control deficiencies
  • Document and communicate audit issues, root causes and risks, and provide practical, innovative, and value-added solutions to issues identified
  • Review remediation actions submitted by the business for closure to assess whether these have addressed the relevant original risks


  • University degree, preferably IT or similar
  • Several years of relevant experience in IT audit (external or internal), technology or internal control areas, with a strong understanding of audit methodology or understanding of risk preferably within the financial industry or professional services firms
  • Strong analytical skills, a proven ability to challenge the status quo and a willingness to keep up with technological and financial industry developments
  • Ability to prioritize and balance your own workload, strong time management skills and the ability to work under minimal supervision
  • Excellent academic and professional track record preferably within the financial industry or professional services firms
  • Good understanding of financial markets, operational aspects, as well as process flows within and between banks / counterparts
  • Flexible and committed team player willing to occasionally travel to other company locations in Europe for audit assignments
  • Fluent in English both spoken and written with the ability to communicate impactfully with senior stakeholders
  • CISA, CRISC or CISM certified (or similar) or willingness to obtain certification

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