IT Auditor (m/f/d), Frankfurt

DAB BNP Paribas ist die Bank für unabhängige Vermögensverwalter, Fondsvermittler, Anlageberater und institutionelle Kunden. In Deutschland führen bereits mehr als 60% aller bei der BaFin zugelassenen Finanzportfolioverwalter ihre Endkundendepots bei uns. Damit sind wir in diesem Segment der klare Marktführer! Für unsere Kunden sind wir heute ein stärkerer Partner denn je: Als Teil des großen Netzwerkes unserer Muttergesellschaft, der französischen BNP Paribas.

Grow through professional challenges

• Performance or participation in reviews planned in the approved audit plan, along the lines defined in IG relevant standards (How To, IG Charter). Preparation of Audit report and Audit work papers in accordance with Group standards
• Participation in special investigations / incident investigation, if necessary
• Ensuring follow up, review of documentation and closure of audit recommendations
• Ensuring that IG audit tools are correctly and timely updated with necessary data for each audit review/assignment, risk assessment as well as for other activities in the Hub scope.
• Assistance to the achievement of Key performance indicators established by the group
• Participation in audit projects if the case arises

Impress with your skills

• Educated to degree level (or equivalent) with IT focus (e.g. Business Informatics, Computer Science)
• Experience in the execution of IT Audits
• Strong analytical ability, quality assurance techniques, and IT implementation and management methodologies.
• Communication and reporting skills, Risk awareness
• Self-control and stress resistance
• Result-driven and client focused
• Readiness to travel across Central Eastern Europe
• Relevant IT certificates (e.g. CISA, CISM, CISSP, etc.)
• Excellent written and oral skills in English

Benefits

• Strong international community within BNPP Group
• Support in your professional and personal development with extensive in-house training and intensive familiarization
• Employer-funded pension in the form of a membership in the BVV banking insurance