Position: Senior IT Auditor - Technology Risk & Governance (all genders) Location: Frankfurt (hybrid) Hours: 40/week Languages: fluent German & English (C1) Our Client: Join a dynamic internal audit function focused on the oversight of IT risk, third-party service management, and business continuity across a complex financial services environment. This team plays a strategic role in shaping the audit landscape for IT governance and compliance topics, contributing to both audit execution and the evolution of methodologies. Through collaborative knowledge-sharing and forward-thinking practices, they ensure technical depth and regulatory alignment across the organization. Key Responsibilities Lead and support the planning and execution of audits related to IT infrastructure, outsourcing arrangements, data protection, and continuity planning-covering both domestic and international entities. Independently manage the content, timeline, and scope of IT audits, ensuring alignment with internal policies and external standards (such as relevant European guidelines, cybersecurity frameworks, and financial sector regulations- DORA, EBA-GL, ISO standards). Contribute to the ongoing refinement of audit strategies and tools, working closely with leadership to steer the department's direction. Gather, interpret, and assess information relevant to key IT risks, using insights to enhance audit practices and provide recommendations-particularly for technology service providers. Serve in an advisory capacity for select initiatives and projects, providing risk-aware input during the design of new processes, systems, and offerings (in line with the scope permitted by internal audit frameworks). What You Bring A degree in information technology, business IT, or a comparable discipline, ideally backed by certifications such as CISA, CISSP, or similar. Practical experience navigating regulatory requirements and audit frameworks related to financial IT operations and digital resilience. Strong understanding of key areas such as IT governance, cloud service oversight, cybersecurity, AI-driven systems, and core business applications (e.g., ERP environments). Fluency in English & German, both written and verbal. Excellent communication skills with the ability to influence and challenge effectively across levels. Structured, self-directed working style with strong analytical and problem-solving abilities. Willingness to continuously grow your expertise and remain up to date on emerging IT risks and regulatory developments. A team-oriented mindset and a collaborative approach to project work.