Internal Auditor in Auditing

2 weeks ago

Fyffe, Alabama, United States Eclipse Solutions Full time
What can you expect?
  • You will conduct audit reviews or (IT) audit reviews for the entire PV network to assess the adequacy and effectiveness of internal processes and risk management
  • You will prepare meaningful reports on a regular basis for the management of the audit network as well as its external participating companies
  • You will report to the management and, if necessary, supervisory authorities and follow up on audit measures and conduct follow-up audits
  • You will develop audit methods and processes for the entire audit network and support in the management of any outsourced audit tasks
  • You will actively participate in projects and accompany them
What should you bring?
  • You have successfully completed a degree (in business administration, computer science/business informatics or a comparable course of study) with a focus on auditing, auditing or ideally in the field of banking or finance
  • You have several years of practical professional experience in auditing and/or auditing and ideally have knowledge in the banking environment
  • You ideally have a certification as a Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or can acquire one during your work with us
  • You have very good analytical skills as well as a strong IT knowledge of regulatory requirements in connection with a high affinity for topics such as MaRisk, BAIT
  • You