Senior Manager IT Audit (m/f/d)

Everything we do starts with you. Together, we build the most human-centric fintech to enable everyone’s future financial growth.

We are looking for a

Senior Manager IT Audit

(unlimited, full-time) Join our team at our locations in Germany, Netherlands, and Sweden – flexible working conditions available

What you bring to this position:

• Completed studies in either computer science, business administration, law, or a related discipline.
• Experience in auditing companies in regulated industries, ideally in the financial sector, focusing on IT/Tech.
• Specialized knowledge in cloud security (architecture, Identity & Access Management (IAM), monitoring & logging, Defender/Shield, SOC setup etc.).
• Experience with best practices around incident response, change management, data governance, and cloud governance.
• Experience with standards such as ISO 27001:2022, BSI C5, ITIL, and COBIT is advantageous.
• You are interested in topics related to cybersecurity, cloud architecture, application development, and digitization in general.
• You have excellent German and English language skills.
• Certifications such as CISA, CISM, Azure AZ/DP, or AWS “Certified” are highly advantageous.
• You are willing to travel nationally and internationally (up to 25%) when needed.

What will be your challenge:

• Plan audits on a short-, mid-, and long-term risk-based approach.
• Conduct internal audits focused on tech areas within regulated and non-regulated entities of Riverty.
• Report directly to management about audit results and consolidate results to show trends to management.
• Discuss mitigating measures with the auditees and follow up on the mitigation plans in a planned manner.
• Ensure compliance with internal and external information security requirements, such as PCI-DSS, ISO 27001, GDPR, or ISAE 3402.
• Additionally, you will plan and execute third—and partly fourth-party audits in the context of the Digital Operational Resilience Act (DORA).