Employee Audit/Inspection - Missouri City, United States - Sapphire Solutions

Sapphire Solutions
Sapphire Solutions
Verified Company
Missouri City, United States

3 weeks ago

Meredith Sinclair

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Meredith Sinclair

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Description

As one of the largest banking IT service providers and digitalization partners in Europe, we are driving the digital transformation within the Sparkassen-Finanzgruppe. With over 4,000 employees at 3 locations, we make digital banking of today efficient and develop smart financial services for tomorrow. We offer a wide range of tasks in which you can bring your individual strengths to the table. Whether it's app development, network technologies and server operations, or consulting, training, and support - you can find your calling with us as a specialist or generalist. We offer excellent career opportunities, plenty of room for personal development, and numerous benefits.

For the Revision 2 department, we are looking for a Revision Employee (m/f/d) for our locations in Münster, Hannover, or Frankfurt am Main, starting as soon as possible.

Your tasks:

  • Independent execution of system and project audits, including follow-up of measures
  • Consulting of departments as well as internal and external auditors on audit-relevant issues in the areas of information and communication technology
  • Support in functional tasks of the staff department
  • Support in compliance with supervisory requirements in the audit areas (e.g. MaRisk, BAIT, and international standards)
  • Accompaniment of external audits
  • Support of
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