In this role, you'll assess risks, evaluate controls, and ensure our systems meet the highest standards of reliability and regulatory compliance. * Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives * Support the definition of internal audit scope and contribute to the development of annual audit plans * Review, analyze, and evaluate documentation, reports, data, and process flows across key IT areas, including system development, IT security, and IT operations * Experience in data-driven audit approaches, including SQL-based analysis and large-scale data analysis techniques to support audit testing and control evaluation. * Insight into banking laws, regulatory expectations, and supervisory frameworks, with the willingness and ability to become familiar ...
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