Significant experience as an Internal IT Auditor in an international company operating in a regulated environment, preferably within a bank, financial institution, fintech, or an audit/consulting firm. * Proven experience in planning, executing, and documenting internal audit activities, including risk assessments, control testing (Test of Design and Test of Effectiveness), reporting findings, and monitoring remediation actions. * Good understanding of European financial regulatory frameworks relevant to IT and digital financial services, particularly DORA, EBA guidelines, and national supervisory expectations (MaRisk/BAIT). * Proficient in audit tools, data analytics, SQL, and reporting systems
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