IT Audit Specialist

TL;DR

IT Audit Specialist (Fintech): Strengthen and mature internal IT audit function and methodology with an accent on compliance with MaRisk, DORA, and IT standards. Focus on executing audits, vendor assessments, stakeholder collaboration, and integrating audits into product development processes.

Location: Hybrid working model with onsite collaboration in Vienna, Bucharest, Barcelona, or Berlin; occasional travel required.

Company

Europe’s leading user-friendly investment platform for cryptocurrencies, stocks, precious metals, and commodities, serving over 6 million customers.

What you will do

• Lead execution of IT audits focusing on compliance with MaRisk, DORA, and relevant IT standards/frameworks.
• Participate in vendor audits, especially cloud service providers or via Cloud Collaborative Audit Group (CCAG).
• Collaborate with stakeholders to align on regulatory requirements and promote IT controls effectiveness.
• Draft high-quality audit reports, track findings, validate remediations, and support management reporting.
• Manage and coordinate internal/external IT-related audits with various stakeholders.

Requirements

• Degree in business administration/economics, computer science, IT, or related field; certifications like CISA, CIA, CISSP beneficial.
• IT audit experience in financial industry with understanding of regulations and outsourcing/ICT providers.
• Strong verbal/written communication skills; fluent in English; German proficiency a strong asset.
• Self-driven, analytical, organized team player; willing to travel occasionally.

Culture & Benefits

• Hybrid model with 25 extra days/year to work from any city/country of choice.
• Competitive compensation with stock options; mental health support via OpenUP.
• Extra time off including 3 wellbeing days in 2026 and 8 weeks gender-neutral parental leave.
• Unlimited Udemy access, partner perks/discounts, free onsite dining in offices, company events.
• Recognition programs, branded merchandise, and location-specific benefits.