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About the Role

As a Senior Consultant IT-Audit / Financial Services, you will be a key part of our FSI IT-Audit team, supporting financial institutions in optimizing processes, minimizing risks, implementing regulatory requirements, and adhering to compliance standards. You will work with leading banks, insurance companies, and investment funds in the real asset and securities sector, contributing to sustainable solutions.

Responsibilities

Assist in auditing IT processes for banks, capital management companies, or insurance companies as part of annual and consolidated financial statement audits, as well as securities and custody audits.
Support audit-related consulting projects.
Continuously expand your specialized network and foster collaboration between audit teams and IT specialists.
Work in small and large teams for clients on a project basis and significantly contribute to the execution of IT audits.
Independently handle IT audit topics for complex operational accounting-relevant IT systems, IT-supported business processes, IT organizations, IT infrastructures, and regulatory requirements (e.g., DORA).
Significantly contribute to solving complex issues related to AI systems, cyber security, and other relevant topics, applying your IT knowledge in the financial services sector.
Take responsibility for complex issues in IT audit and drive the development and implementation of forward-looking solutions for the Financial Services audit area (banks, insurance, asset management, crypto technology DLT).

Requirements

Knowledge of digitalization and technology trends, artificial intelligence, ERP systems, cloud computing, or cyber security.
Ideally, experience in auditing and interpreting regulatory requirements (e.g., MaRisk, DORA) in the financial services environment.
Structured, independent, and solution-oriented approach with a strong ability to manage complex challenges.
Strong communication and teamwork skills, with the ability to react flexibly to industry challenges.
University degree in Business Informatics, Industrial Engineering, Business Administration, Computer Science, Engineering, Business Law.
Very good written and spoken German and English skills.

Skills

Digitalization trends
Technology trends
Artificial Intelligence
ERP systems
Cloud Computing
Cyber Security
Regulatory requirements
MaRisk
DORA
IT Audit
Financial Services
Communication
Teamwork
Problem-solving

Location

Frankfurt (Main)
Berlin
Düsseldorf
Hamburg
Hannover
Munich
Stuttgart

Work Type

Mobile Working
Part-time
Sabbaticals
Flexible working models
Trust-based working hours
EU Remote Working

Experience Level

Senior Consultant

Education Level

University degree in Business Informatics
University degree in Industrial Engineering
University degree in Business Administration
University degree in Computer Science
University degree in Engineering
University degree in Business Law

Benefits

Best-in-class training at Deloitte University
Individual qualification and training opportunities
Structured career planning
Inclusive leadership development
Secondment programs
Project-based job rotation
Support for social engagement and corporate volunteering
Mobile working
Part-time options
Sabbaticals
Family service (support for relatives, parental leave counseling)
Regular health days
Cooperations with fitness providers
Support for sports and team events
Bike leasing
Car leasing
Company smartphone for private use
Trust-based working hours
EU Remote Working

About the Company

Deloitte University
Deloitte

Equal Opportunity

Inclusion of people with disabilities is part of our self-understanding and we therefore welcome your application.
We ask for your understanding that due to the current data protection regulation, we can only accept online applications via our recruiting management system.