IT Auditor (m/f/diverse)

Your tasks

• Conducting IT application audits in a banking environment
• Assessing and reviewing permission management systems
• Analyzing and auditing change and incident management processes
• Reviewing and assessing disaster recovery management and business continuity management (BCM) as well as outsourcing
• Auditing security logging and monitoring processes
• Testing interfaces, including APIs and traditional interfaces
• Assessing software development processes, especially agile work, CI/CD, DevOps, and cloud computing
• Reviewing and auditing test management processes
• You independently accompany and assess the follow-up and timely completion of agreed measures from internal and external audits.
• You advise auditors and audit managers in formulating findings and corresponding measures.
• You are involved in regular reporting to the board and the supervisory board.

Your Profile

• Several years of professional experience in IT environment, e.g. as internal/external IT Auditor, Enterprise Architect, Software Developer, etc.
• Solid knowledge in the areas of permission management, change and incident management, disaster recovery management, BCM, outsourcing, security logging, and monitoring.
• Experience with interfaces (API and traditional interfaces) as well as software development (Python, Cobol, CI/CD, DevOps, and cloud computing) and test management.
• A degree in computer science, business informatics, or a comparable qualification.
• Banking experience is advantageous.
• Certifications such as CISA or similar are advantageous.
• Strong verbal and written communication abilities are crucial.
• Open to work in changing cross functional audit teams.

In return, we offer:

• Good work-life balance, including 25 days annual paid leave (increasing with 1 day per year up to 31 in total), flexible working hours, work-from-home and work from abroad opportunities;
• Luxury package of additional health and dental insurance;
• Food vouchers in the amount of EUR 80 monthly;
• 6 additional annual days off for exceptional circumstances
• Employee assistance program for psychological, financial and legal consultations;
• Multisport card;
• Annual contribution of EUR 153.39 net per child for a summer camp/school/kindergarten for children up to age of 15;
• Possibilities for building career-advancing skills by covering training/certification courses and conferences based on individual learning and development needs, access to an online learning platform;
• Opportunities for long-term professional development in a stable, 150-year-old company while contributing to the vision of a new, just starting Digital Technology Center;
• Friendly and supportive multicultural environment, open to new opinions and ideas.

Commerzbank is proud to be an equal opportunity employer, committed to creating a diverse environment. All qualified applicants will receive consideration for employment without regard to gender, race, color, national origin, religion, gender identity or expression, sexual orientation, genetics, disability, age, or any other characteristics.

The company

Commerzbank is a leading international commercial bank with branches and offices in almost 50 countries. The world is changing, becoming digital, and so are we. We are leaving the traditional bank behind us, and we are choosing to move forward as a digital enterprise.

As part of this strategy, Commerzbank continues the expansion of its Digital Technology Center in Sofia, Bulgaria. We need motivated people who will join us on this journey, and we are looking for an IT Auditor in our Group Audit Team. 

Group Audit of Commerzbank performs audit and advisory services as Internal Audit on behalf of the Executive Board, independently, objectively, and risk-oriented. The audit function supports the bank in achieving its corporate goals by systematically and purposefully assessing the adequacy and effectiveness of risk management, controls, and management and monitoring processes, and by helping to improve them in a forward-looking manner. The scope of activities includes all activities of the bank, whether they have been outsourced or not. The basis of the audits are legal and regulatory requirements as well as corporate strategy. Group Audit also accompanies significant projects and initiatives while maintaining independence and avoiding conflicts of interest. Finally, Group Audit maintains contacts with external entities such as auditors, external institutions, and authorities, and engages in audit-specific working groups (DIIR) to represent and shape the bank's interests in the field of auditing.

In its role as the third line of defense, Group Audit sustainably builds trust for Commerzbank's stakeholders and strengthens the bank's risk culture.

Join Commerzbank AG as an Internal Auditor and play a critical role in ensuring our bank's success and integrity. As an Internal Auditor, you will conduct independent, objective assessments of risk management, controls, and governance processes. Your insights will directly support executive decision-making and drive continuous improvement within our dynamic organization. Enjoy opportunities for professional growth, collaboration with senior leadership, and making a real impact on our risk culture. If you have a keen eye for detail and a passion for excellence, we invite you to be part of our team!

Contact

Apply now with your up-to-date CV in English!

Due to the high volume of applications, we contact only the candidates who best match the role requirements. If you do not hear from us within 14 days, please consider that we won't proceed with your application at this stage.