Dws - Internal Auditor It Applications And Infrastructure (m/f/d)
DWS
Frankfurt, Germany
Hybrid
It audit
It risk management
Information security
You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of internal controls related to IT Applications/Infrastructure
Job Summary
You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of internal controls related to IT Applications/Infrastructure.
You will support the Head of Internal Audit IT in managing a portfolio of audits and will actively contribute to risk assessment and business monitoring.
At DWS, you’ll have access to a range of benefits which you can choose from to create a personalised plan unique to your lifestyle.
Matching Summary
You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of internal controls related to IT Applications/Infrastructure.
Skills & Requirements
Must-have
IT audit
IT risk management
information security
audit fieldwork execution
drafting audit reports
German and English fluency
Nice-to-have
financial industry experience
project management
quality management
strong analytical skills
willing to travel
Key Requirements
University degree in computer science, mathematics, engineering or related
CISA, CCSP, CISSP or equivalent qualification
Audit concepts and controls in outsourced environments
Auditing project management
Experience in IT Application Manager, IT infrastructure, IT production