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!