Internal Auditor (m/f/d) IT Applications

Location: Frankfurt am Main, Germany; hybrid working with the office and home split discussed during the application process. Occasional travel is required.

Company

hirify.global is a global asset manager focused on client services, investment management, and sustainable transformation.

What you will do

• Support the Head of Internal Audit IT in managing an audit portfolio, risk assessments, and business monitoring.
• Lead and conduct local and global IT audits covering SaaS, on-premises, cloud, cyber, and information security controls.
• Perform audit fieldwork by documenting process flows, identifying key risks, testing control design and operating effectiveness, and maintaining audit documentation.
• Draft audit findings and reports, facilitate tracking, and validate remediation actions.
• Partner with divisional teams and act as a challenger to clients during the findings closure process.
• Communicate potential findings, delays, and issues to management and internal stakeholders.

Requirements

• University degree in computer science, mathematics, engineering, or a related scientific discipline.
• Experience in IT audit, IT risk management, or information security, preferably in the financial industry.
• Understanding of audit concepts, including pre- and post-implementation audits, controls in outsourced or managed-service environments, and project management audits.
• Demonstrable experience in one or more areas including IT application management, IT infrastructure, IT production, system administration, database administration, or application software development.
• Confident communication skills, including the ability to communicate effectively during conflicts and with management at all levels.
• Self-driven, organized, analytical, eager to learn, and able to work as a team player.
• Fluent German and English, written and spoken, are required.
• Ability to use AI tools to improve productivity and workflows while applying critical judgment for responsible and ethical use of data and AI outputs.

Nice to have

• CISA, CCSP, CISSP, or an equivalent qualification in information security, project management, or process and quality management.

Culture & Benefits

• Hybrid working model balancing in-person office collaboration with flexibility to work from home.
• Physical and mental health benefits, including statutory health insurance, sickness benefit allowance, and employee support helplines.
• Family-friendly benefits, parental leave packages, childcare support, and access to the company kindergarten service.
• Pension plans, Personal Budget Accounts for sabbaticals or early retirement, and capital-forming benefits.
• Opportunities to participate in climate and social-justice initiatives through donations and corporate volunteering.
• Adjustments to the interview process are available for disabilities or long-term health conditions.