IBM - IT Security/Audit Specialist - Banking Regulatory

Title : Audit Specialist

Your Role and Responsibilities :

- Planning and execution of IT-related audits with respect to IT-applications and IT-infrastructure with special focus on the European/German standards of the banking industry based on international audit standards

- Analysis of (IT-) processes and evaluation with regard to efficiency, effectiveness and inherent risks

- Preparation of audit reports and presentation of the audit results to the parties/teams reviewed

- Continuous development of regulatory and banking skills

- Close cooperation with the audit team in Germany

Required Experience:

- In depth knowledge of set up and management of IT systems for banks (IT-applications and IT infrastructure)

- Expert knowledge of the legal and regulatory requirements for banking industry in Germany and Europe (e.g. KWG, MaRisk, BAIT, EBA Guidelines)

- 5 years experience in the audit function of an international bank

- Graduate/PG with 7-10 years experience in the banking business

- Strong communication and coordination skills

- Capacity for teamwork

- Capacity to deal with conflicts and ability to work under high time pressure

- Fluent in spoken and written English and German

Preferred Skills :

- Experience in control, risk focused and attention to detail

- Proven client/business focused communication skills

- Ability to liaise with Technology and communicate system requirements

- Ambitious individual who can work under their own direction towards agreed targets/goals

- Proven interpersonal skills while contributing to team effort by accomplishing related results as needed

- Maintain technical knowledge by attending educational workshops, reviewing publications