You carry out IT and business process audits in the banking sector.
You are in charge of identifying the weaknesses of IT and business controls and the risks associated with these, evaluating the implications for the financial audit and formulating recommendations in order to reduce these risks.
You delegate appropriate work to junior members of staff and review their work in a structured format including, on-the-job training and coaching to junior members of our team.
You contribute to the growth of our practice, reporting to Partners, Directors and Senior Managers bringing new insights and value to our clients, account management, solution development, team development and other new departmental initiatives.
You work in a diverse team part of an international network, and benefiting from continuous training.
Your profile
You have gained 5-7 years of experience in the banking industry in the field of auditing of SOx regulated environments.
You have a Bachelor or Master degree in Information System Management, Business Administration or a similar degree and a CISA and/or CISM certification.
You are fluent in English, German skills are a plus and you have excellent IT and accountancy skills.
You enjoy dynamic environments where you can lead motivated engagement teams, focus on finding opportunities to add value to our clients and teams and to yourself.
You are client-oriented, set yourself high standards in the quality of your work and you share your expertise and experience actively by teaching, coaching and mentor others
