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About the Role

The Internal Audit department seeks an experienced auditor with a business and financial IT focus to conduct IT and other audit assignments, present findings, and provide risk-based assurance. This role adds value and improves operations by evaluating risk management, control, and governance processes.

Responsibilities

• Conducting IT- as well as other audit assignments alone or in a small team
• Presenting, reporting and following up of audit results to stakeholders in line with the best practices
• Providing risk-based and objective assurance, advice and insight to enhance and protect organizational value
• Acting as subject matter expert during business audit assignments

Requirements

• University degree in computer science or IT; as an alternative Bachelor's or Master's degree in economics with specialization in finance, accounting or audit
• Qualification as a Certified Internal Auditor (CIA) or Certified Information Systems Auditor is ideally desired/expected
• Further professional qualifications such as CISSP (Certified Information Systems Security Professional, CRISC (Certified in Risk and Information Systems Control) or similar are an advantage
• At least 5 years of auditing experience, ideally at one or more companies in the financial services or audit industry
• Knowledge of recognized audit and governance frameworks such as COBIT, ITIL, NIST, ISO, etc. as well as the Global International Audit Standards (IIA/DIIR)
• Experience in reviewing control activities, process, and policy documentation
• German and English fluent, additional languages are a plus
• Excellent written and verbal communication skills, interpersonal and collaborative skills
• Solution-driven, goal-oriented working attitude with a high focus on quality and excellent analytical skills

Skills

• Business and financial IT focus
• IT auditing
• Risk management
• Control and governance processes
• COBIT
• ITIL
• NIST
• ISO
• IIA/DIIR
• German
• English
• Communication skills
• Analytical skills

Location

• Berlin, Germany

Work Type

• Hybrid
• Flexible working

Experience Level

• At least 5 years of auditing experience

Education Level

• University degree in computer science or IT
• Bachelor's or Master's degree in economics with specialization in finance, accounting or audit
• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor
• CISSP
• CRISC

Benefits

• Hybrid working
• Flexible working

About the Company

• Founded and headquartered in Switzerland, Avaloq is expanding globally with around 2,500 colleagues in 12 countries, and more than 170 clients in 35 countries.
• Industry-leading provider of wealth management technology and services for financial institutions worldwide.
• Mission to orchestrate the financial ecosystem and democratize access to wealth management.
• Offers the opportunity to work closely with leading financial institutions.
• Champions a collaborative, supportive and flexible work environment.

Equal Opportunity

• Proud to embrace diversity and understand the success of our business is built on the power of different opinions.
• Whole heartedly committed to fostering an equal opportunity environment and inclusive culture where you can be your true authentic self.
• Hire, compensate and promote regardless of origin, age, gender identity, sexual orientation or any other fantastic traits that make us all unique.
• Advert written in an inclusive and neutral way.