IT Audit Manger / ICT Service Auditor

Berlin. Posted a month ago

The role

You will conduct the full IT audit cycle to ensure operational effectiveness and regulatory compliance. This includes auditing internal IT environments and critical ICT third-party ecosystems.

What you will do

Perform comprehensive risk and control management over IT operations
Lead audits of third-party vendors, outsourced service providers, and cloud infrastructures
Obtain and evaluate documentation, flowcharts, and data using data-driven audit approaches
Prepare detailed Internal Audit reports with actionable recommendations for senior management
Monitor the IT and ICT vendor risk landscape
Facilitate alignment discussions and advise management on risk remediation

Required qualifications

6 years of significant experience functioning as an Internal IT Auditor at an international company within a regulated environment
Deep understanding of IT General Controls (ITGC), modern IT/cloud architectures, operational resilience frameworks, and ICT Third-Party Risk Management (TPRM)
Solid understanding of European financial regulatory frameworks relevant to IT and outsourcing, particularly DORA, and MaRisk
Experience in data-driven audit approaches, including large-scale data evaluation
Proficiency in modern audit tools and platforms
Ability to engage with cross-functional internal teams and external ICT service providers
Ability to review third-party assurance attestations (e.g. SOC 1/SOC 2, ISO, ISAE 3402)
High level of integrity and professional skepticism
Excellent interpersonal skills
Fluency in English (verbal and written)

Nice to have

Certified Information Systems Auditor (CISA)
ISO 2701 Lead Auditor
CISSP
Comparable qualifications
German

Benefits

Personal development budget
Work from home budget
Discounts to fitness & wellness memberships
Language apps
Public transportation discounts
Premium subscription on personal N26 bank account
Subscriptions for friends and family members
Additional day of annual leave for each year of service
Relocation package with visa support

Before you apply

Relocation package with visa support is available for those who need it

About the company

N26 has reimagined banking for today’s digital world by building a global banking platform. The company is headquartered in Berlin with offices in multiple cities across Europe.