IT Auditor (m/w/d)

Company Description

Group Internal Audits vision is to create internal value in Nets through consultancy and recommendations, and to create external value and trust for Nets through audits of controls and processes of relevance for our customers. Nets Group Internal Audit are 17 people in Frankfurt, Copenhagen, Oslo, Warsaw, and Zagreb. Nets is a part of Nexi Group, which are listed in Italy, and in total we are approx. 40 internal auditors. We work closely together with our external auditors.

Job Description

We are in the middle of a major change in our department. Building one Group Internal Audit based on the local audit departments. You will have the possibility to be part of the new team and set your mark on the future internal audit in Nets and Nexi Group.

A specific focus for this job-position is to audit IT-applications and general IT-controls supporting processes related to services within the cards / acquiring business areas. Audits within these areas are regulated and must be performed and documented according to high external requirements. Most of your audits will be in Eschborn / Germany, but you will also be involved in audits across Europe. We use remote auditing to reduce travel to a reasonable level.

Though conducting IT-audits and process audits will be a significant part of the job, there will also be other types of assignments within internal audit. The key responsibilities and tasks will be:

• Audit and consultancy regarding applications, processes, regulatory and industry compliance, including audit of segregation of duties and support of that in the access control systems.
• Assessing the adequacy of risk management, the internal control system and outsourcing controlling.
• Audit and consultancy regarding critical projects.
• Perform quality assurance of audits in areas where you have special competences.
• Coordinate closely with other units in Nets, including business areas, Risk Management, Compliance and Information Security departments.

Qualifications

Background and Qualification

You should be an experienced auditor in the financial services industry with the following background and most of below qualifications:

• Understanding of the cards / acquiring business or similar within the financial sector or other regulated sector.
• Relevant Bachelor/Master´s degree, or equivalent.
• Profound audit skills, e.g. with experience from external audit firm or internal audit department.
• Deeply experienced with process audits, IT audit of applications, infrastructure, general IT controls and projects.
• Knowledge of risk management and the Three Lines of Defense model.
• Experienced in German and European regulation of the payment and/or banking industry (ZAG, EBA Guidelines, BaFin circulars like ZAIT).
• Relevant certifications (Certified Internal Auditor (CIA), CISA, CISSP or other).
• Fluent in both verbal and written English and German.

Personal Qualities

• You like to partner with internal and external stakeholders to help them achieve their goals, while still being independent.
• You are persistent and sharp on details without losing the overview. Being able to present the essence on management level.
• Analytical and structured.
• You can formulate yourself in writing and it is natural for you to document your work.
• You like to interact with colleagues across different countries, areas and organisational levels.
• A flexible personality that enables you to work in a matrix organization and take different roles in different audit assignments: team lead, team member or quality assurer.
• You are a teamplayer, but can also work alone.
• You are open to be involved in audit assignments in other Nets locations, though major part of work will be in Frankfurt

Additional Information

We can offer you

• A strong professional environment that will help and support you to improve your competences
• Competitive salary, pension and insurance schemes
• Challenging tasks that contribute to both professional and personal growth and development
• The chance to be part of a company recognised by growth, innovation and development
• A thriving environment characterised by team play and informality
• The opportunity to bring in your huge audit experience and business knowledge into the audit team
• A very good work-life-balance (work time registration and flex work)
• A hybrid way of working, where it is possible to partly work from home