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Frankfurt

IT Auditor (m/f/d)

VTB Bank (Europe) SE is a European bank with an international customer focus and is headquartered in Frankfurt. The bank was established in 2017 following the merger of VTB Bank (Austria) AG, VTB Bank (Deutschland) AG and VTB Bank (France) SA – combining 45 years of European-Russian specialist banking experience. We now consider ourselves to be the leading European bank in this segment. VTB Bank (Europe) SE offers a wide range of products that support our clients’ day-to-day activities and business needs. These include a full range of commercial banking and investment banking products.
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Your Responsibilities

  • Deliver Internal Audit activity within Technology, Information Security, IT Security, Corporate Real Estate Services and any other allocated functional area
  • To participate in and execute ongoing risk assessment and business monitoring activities as required and to deliver IT audits of strategic impact from planning through execution to reporting
  • To conduct tracking and associated evidencing of issues raised to ensure implementation of recommendations has a real and positive impact on the control environment
  • To conduct special investigative work as necessary where mandated by Executive Management or external stakeholders under the direction of the Internal Audit Management
  • To assist the Internal Audit Management in maintaining the function's risk and control themes register and managing the overall internal audit planning and audit resource allocation process
  • To assist with the maintenance of the audit action plan tracking database and coordinate the monthly audit action plan updates with auditors and produce the relevant reporting required by various governance forums and control functions

Requirements

  • Solid experience in IT Audit, technology or internal control areas within the financial industry
  • Good understanding of the financial market, of operational aspects and process flows in financial markets as well as local regulatory requirements
  • Good and practical understanding of Operational Resilience and Cyber Security
  • Good understanding of fundamental principles of information technologies (business applications, technology platforms, operating systems, DBMS and networks) controls
  • Good understanding of IT management control processes (Security Management, Change Management, Incident Management, Software Development Control etc.)
  • Strong analytical skills, able to quickly understand complex processes, identify risks and inadequacies in operational processes, procedures, as well as propose practical and sustainable solutions
  • Excellent command of German and English languages

We Offer

You can expect an exciting and responsible task with a high level of independence in a collegial environment with a very good working atmosphere. Your area of responsibility is varied, so that you can develop your know-how and continuously advance it. In addition to an attractive salary, further development is also available and highly appreciated.

Please note the data protection information for applicants. Click here: https://www.vtb.eu/upload/iblock/1a2/Datenschutzhinweise-f_r-Bewerber_VTB_2019_07_31.pdf


Have we aroused your interest?

We look forward to receive your complete application documents stating your salary expectations and your possible starting date by e-mail at HumanResources@vtb.eu

Let's talk
You can contact us on the site
or by e-mail service@vtb.de
Our managers are also ready
to help you by phone
+49 (0) 69 2168-0

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