IT Auditor - Garden Home-Whitford, United States - Crimson Solutions
Description
We are currently seeking a Junior Auditor (IT focus) (m/f/d) for our internal audit department at our headquarters in Düsseldorf.
Not familiar with us yet?
- IKB is a leading specialist in financing for the upper middle class, the backbone of the German economy.
- Founded in 1924
- Our industry expertise, financing experience, and knowledge of funding opportunities make us the ideal partner and advisor for upper middle class companies (revenue > 250 million euros) in the area of long-term financing.
- We have a medium-sized structure with flat hierarchies and short decision-making processes.
- Our headquarters are located in Düsseldorf, with additional locations in Berlin, Frankfurt, Hamburg, Munich, and Stuttgart.
Your responsibilities
- Independent execution of audits of IT processes and infrastructure, system landscape of IKB AG and its external IT service providers, with a focus on infrastructure and information security topics
- Perspective support for other audits in the banking-related audit areas with IT reference
- Analysis and evaluation of business processes in terms of efficiency, legality, functionality, and regularity
- Audit and further development of the risk management system
- Preparation of informative audit reports and tracking of agreed measures
- Revision
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