IT & Cyber Internal Auditor - Senior Manager
- Posted 20 March 2025
- Discipline Technology
Job description
Berlin, Germany (On-site)
Are you an experienced Internal Auditor with a strong background in Cyber Security, IT Risk, and Operational Resilience? Do you thrive in a fast-paced, innovative FinTech environment? If so, this opportunity could be for you!
My client, a leading company in the FinTech space, is looking for an Internal Auditor to lead complex audits, drive strategic insights, and ensure adherence to regulatory standards. You will manage high-impact assurance reviews, deputise for the Audit Director, and shape audit strategies aligned with business goals.
Key Responsibilities:
Develop audit strategies for Cyber Security and IT risk, ensuring alignment with business objectives.
Conduct risk assessments to inform assurance plans, audit strategies, and the audit universe.
Ensure audit work aligns with UK regulatory requirements related to Technology and Cyber risks.
Lead and deliver high-quality assurance reviews across Cyber Security, IT Risk, IT Governance, and Operational Resilience.
Who We’re Looking For:
Certifications: CISA, CISM, CISSP, or CRISC (preferred but not essential).
Experience: Proven expertise in leading audits in Cyber Security, IT Risk, IT Governance, and Operational Resilience. Banking or Financial Services experience is a plus.
Knowledge: Strong understanding of cyber threats, security frameworks, and incident response.
Stakeholder Management: Excellent ability to engage and influence senior stakeholders.
If you are interested please send through your application now for an immediate response!