(Senior) IT Audit Manager (m/f/d)

Team

The primary role of the Internal Audit function is to help the Management to protect the assets, reputation and sustainability of the organization. The aim of the Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin Group. Internal Audit helps Raisin accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is the third line of defense within Raisin Risk Management Framework.

Your Responsibilities

• IT Audit Execution: Conduct IT audits as per the annual audit plan, focusing on compliance with BAIT, MaRisk, and relevant IT standards and frameworks. In addition, you will have the chance to develop and form the audit function within Raisin Group.
• Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of IT controls, procedures, and systems to ensure compliance with statutory and regulatory requirements.
• Reporting and Recommendations: Prepare detailed reports on audit findings, recommend improvements, and monitor the implementation of audit recommendations.
• Stakeholder Engagement: Collaborate with various internal stakeholders, including IT, risk management, and compliance teams, to ensure alignment on IT governance and compliance issues.
• Audit Project Management: Manage and coordinate internal and external IT-related audits, ensuring timely and thorough execution of audit plans.
• Technology Proficiency: Leverage advanced technologies such as AWS, Splunk, and Atlassian to perform audits and improve the internal control environment.

Your Profile

• Educational Background: Degree in Information Technology, Computer Science, or a related field. Advanced degrees or certifications in IT auditing, risk management, or compliance (e.g., CISA, CISSP, or similar) are highly preferred.
• Professional Experience: Open to all seniorities; however, a minimum of 4 years experience in IT audits, governance, risk, and compliance, ideally within the international financial services industry is desired. Knowledge in outsourcing/ ICT service provider management/ audit is beneficial.
• Regulatory Knowledge: In-depth understanding of BaFin specific regulation e.g. BAIT, MaRisk as well as EBA guidelines; good knowledge and practice experience with international frameworks like ISO 2700x, ITIL v4, COBIT.
• Technical skills: Proficiency in using cloud-native tech stacks, AWS, Splunk, and Atlassian tools.
• Interpersonal skills: Strong communication abilities with experience in stakeholder management and the capacity to mediate between differing interests effectively.
• Language skills: Good English language skills. German and other European languages are a plus.

Join our mission, join our team - and grow with us!

At Raisin, we care about each other and it is one of our top priorities to foster an open and caring environment in which everyone feels welcome and comfortable. Our culture is strongly driven by our ambitious team, which, connects more than 40 different nationalities.

As part of our team, you will benefit from:

• Employee Development Budget of €2,000 and four full training days per year.
• Access to Babbel for continuous language learning.
• Hungry all the time? Snacks, daily fresh fruit as well as drinks provided at the office.
• Flexible working hours, home office and 28 vacation days.
• Enjoy more than 50+ different sports with Urban Sports Club: We subsidize your membership with more than €20 per month.
• A company pension scheme (Betriebliche Altersvorsorge), which we support with 20%.
• Do you miss being in the office? The Deutschland Ticket gets you there, which we subsidize with €25 per month.
• You are moving from another country or city to join us? We will support your relocation.