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Information Technology Auditor (m/f/x)
Position Overview ??ber die Rolle Sie arbeiten im Private Bank Technology Team und berichten an den Principal Audit Manager (PAM) der wiederum an den IT Chief Auditor (CA) berichtet, der eine globale Verantwortung hat. In der Rolle als IT Auditor arbeiten Sie im Rahmen von internen Pr??fungen mit, identifizieren Sie IT Risiken und bewerten die Angemessenheit und Wirksamkeit interner Kontrollen in Bezug auf IT Risiken innerhalb von TDI Private Bank Germany. Verantwortlichkeiten Sie werden im Rahmen der Pr??fungen Pr??fungshandlungen durchf??hren z.B. Prozess- und Systemabl??ufe aufnehmen und dokumentieren, IT Kontrollen identifizieren, testen und deren Wirksamkeit bewerten, IT Risiken identifizieren und Feststellungen sc


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