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it auditing dora vendor audits marisk audit reporting📋 Description
- Lead IT audits across the Bitpanda Group to ensure safety and compliance.
- Audit MaRisk, DORA, and relevant IT standards.
- Collaborate with stakeholders to align on regulatory requirements.
- Draft audit reports and support quarterly and annual management reporting.
- Manage internal and external IT audits with cross-functional teams.
- Travel occasionally to support audits and field work.
🎯 Requirements
- Qualified Professional with a degree in business, economics, CS, or IT.
- Certifications such as CISA, CIA, or CISSP are a plus.
- Finance industry IT audit experience with outsourcing/ICT provider knowledge.
- Fluent in English; German is a strong asset.
- Self-driven, analytical, and well organized; able to travel occasionally.
- Strong communication across all hierarchy levels.
🎁 Benefits
- Hybrid work model with 25 days per year for remote or city work.
- Competitive pay plus participation in stock option plan.
- Confidential coaching and OpenUP mental health resources.
- 3 additional days off in 2026 for wellbeing.
- Unlimited Udemy courses library for continuous learning.
- Exclusive Bitpanda merchandise and partner perks.
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