(Junior) IT Audit Support Manager – Group Governance (m/w/d)

Stellenbeschreibung

Team

IT Audit Support as part of the Group Governance team of Raisin is responsible for providing administrative and operational support to the internal and external audits of different entities of the group. This role serves as a single point of contact for IT audits, Self Assessment questionnaires or any related field of inquiries.

Your Responsibilities

• Serve as a liaison between auditors and the 1st Line Tech units to facilitate audit processes.
• Assist IT staff in preparing for audits by gathering necessary documentation, reports, and evidence of compliance with the requirements.
• Schedule and coordinate audit-related meetings, prepare meeting materials, and document action items to ensure effective follow-up.
• Coordinate with internal and external auditors to ensure timely access to required information.
• Track audit issues and recommendations, providing updates on the progress of corrective actions.
• Link relevant audit findings with the Risk Management, ensuring findings are appropriately connected to relevant risks and incorporated into risk management processes.
• Ensure consistent quality of responses for recurring audit topics by standardizing and reviewing responses to maintain accuracy in communications.
• Work with the compliance team to maintain up-to-date knowledge of relevant laws and guidelines, ensuring audit readiness.

Your Profile

Education

• Bachelor’s or Master’s degree in Business informatics, Engineering, Business Administration, Business Management or a related field. Experience
• Familiarity with audit processes within the financial services industry
• Understanding the 3 Lines of Defense model and risk and control practices.
• Experience with internal and external audits and exposure to regulatory requirements or compliance standards (e.g., SOX, ISO 27001, NIST) is an advantage
• Background in coordinating cross-departmental projects or managing communications across various teams. Skills
• Excellent organizational and communication skills, with the ability to handle multiple tasks and deadlines.
• good knowledge of using Atlassian Tools (JIRA/ Confluence) or ticket systems - experience with audit and risk management systems are a plus
• Attention to detail and a strong commitment to quality.
• Excellent communication and interpersonal skills, with the ability to work with stakeholders at all levels.

Join our mission, join our team - and grow with us!

At Raisin, we care about each other and it is one of our top priorities to foster an open and caring environment in which everyone feels welcome and comfortable. Our culture is strongly driven by our ambitious team, which, connects more than 75 different nationalities.

As part of our team, you will benefit from:

• Employee Development Budget of €2,000 and four full training days per year.
• Access to Babbel for continuous language learning.
• Hungry all the time? Snacks, daily fresh fruit as well as drinks provided at the office.
• Flexible working hours, home office and 30 vacation days.
• Enjoy more than 50+ different sports with Urban Sports Club: We subsidize your membership with more than €20 per month.
• Love cycling? With JobRad, lease the bike of your choice and enjoy tax savings, plus Raisin covers your monthly insurance costs.
• A company pension scheme (Betriebliche Altersvorsorge), which we support with 20%.
• Do you miss being in the office? The Deutschland Ticket gets you there, which we subsidize with €25 per month.
• You are moving from another country or city to join us? We will support your relocation.

Kontakt

Raisin