(Senior) Internal IT Auditor (m/f/x)
Scalable GmbH · München, BY, Germany
Apply directly on Scalable GmbH’s careers site — no account needed.
About the role
- Take ownership of audit engagements within the IT and ISMS domains.
- Carry out independent audits in designated focus areas, specifically IT and ISMS, as outlined in the audit plan and supported by the Internal Audit Team.
- Manage the full audit lifecycle, from documenting procedures and drafting reports to communicating findings and tracking the execution of remediation steps.
- Foster strong collaborative relationships across various business units, particularly with Operations, Product, and Engineering.
- Assist in the ongoing development and optimization of internal audit methodologies.
- Acquire comprehensive knowledge of vital operations within a rapidly expanding FinTech environment.
- You possess a degree in Computer Science, Business Informatics, Business Administration, Economics, or a related discipline.
- You bring professional experience within the financial sector, having worked at a bank or a reputable auditing firm.
- You have a background in internal or external auditing specifically within financial services.
- You demonstrate expertise in IT/ISMS audits and are well-versed in standards such as ISO 27001, EBA guidelines, BSI standards, and DORA.
- You hold a CISA or equivalent certification, or are keen to obtain one.
- You exercise a high level of responsibility, particularly when handling sensitive information.
- You communicate effectively and can navigate challenging situations with professional diplomacy.
- You operate with a systematic, independent, and pragmatic mindset.
- You are highly organized and can quickly master new subject matter.
- You are proactive in keeping pace with the latest industry developments and regulatory requirements.
- You are a reliable and conscientious team player who acts with integrity.
- You have professional fluency in both German and English.
- Be part of one of the fastest-growing and most visible Fintech startups in Europe, creating innovative services that have a substantial impact on the lives of our customers
- Work with an international, diverse, inclusive, and ever-growing team that loves creating the best products for our clients
- Be productive with the latest hardware and tools
- Learn and grow by joining our in-house knowledge sharing or career development sessions and spending your individual Education Budget
- Learn and experience German culture first hand by joining our free German language classes
- International relocation support is provided if required
- Opportunity to work from abroad
- Benefit from an attractive compensation package and from the company pension scheme
- Monthly contribution of 50% for the ‘Deutschland Jobticket’
- Say goodbye to order commissions and say hello to your complimentary subscription of Scalable Capital's PRIME+ Broker
- Enjoy flexible and discounted sports activities with Urban Sports Club
Skills
- SQL
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