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Manager IT Audit (m/w/d)

Are you looking for a new challenge? Would you like to take on responsibility and develop yourself further? Then join us and drive the change!

At Toyota, we know that nothing is impossible. This is not only true for Toyota as a mobility brand, but also for us: Toyota Kreditbank GmbH (TKG). As the bank of one of the world's largest automobile manufacturers, we have been operating successfully in the German market for over 35 years - and are continuing to grow.

Toyota's mission for the future, "Mobility for All," is to give as many people as possible access to mobility. That is why our shareholder is expanding its existing business model to include relevant solutions that deliver added value to society. This idea is also reflected in our innovative financial products and customer-focused services, which regularly earn us the Best Autobank award. Together we can strive for innovation and redefine the boundaries of what is possible without losing sight of our roots.

Your Tasks:

  • Develop IT audit strategies for IT and share best practices with business partners

  • Work closely with the auditors at TKG and its branches (operational and IT audit), including the development and implementation of strategic priorities and planning of IT audit resources in consideration of other audit stakeholders

  • Evaluate and present the annual risk-based IT audit plan in relation to all IT systems and applications as well as outsourced areas in accordance with internal and external requirements

  • Conducting planned and special audits of IT systems and processes with regard to compliance with legal regulations (e.g. MaRisk, BAIT, SOX, GDPR) or industry standards (e.g. BSI basic protection, ISO 27001) and internal requirements

  • Ensuring final reporting on the IT audits to the specialist department or local management and regional management while maintaining independence

  • Providing independent and objective consulting services to strengthen and improve the internal control system

  • Ensuring the ongoing optimization and further development as well as the evaluation and approval of audit methods and procedures

Your Profile:

  • Successfully completed studies in computer science or business informatics or comparable training

  • At least 5 years of professional experience in internal auditing at a bank or auditing firm

  • At least 5 years of professional experience in dealing with IT systems in an international company

  • Good knowledge of regulatory and other legal requirements

  • Detailed knowledge of process-oriented audit approaches in accordance with current standards (e.g. IDW, DIIR)

  • Extensive experience with common ERP systems (SAP, Oracle Financials)

  • Detailed knowledge of IT security standards (BSI basic protection) and standards for IT corporate governance (Control Objectives for Information and related Technology - COBIT framework) as well as the Information Technology Infrastructure Library (ITIL) regulations

What we offer:

Wir bieten Ihnen:

We offer you a progressive workplace with challenging, varied tasks in a dynamic environment and a pleasant working atmosphere. Flexible working hours and targeted training are part of the package as well as an attractive remuneration and a company pension. We also offer a vehicle leasing programme in which you and up to two relatives can participate. Through our cooperation partner Urban Sports Club you can take advantage of various fitness offers at reduced conditions. Two canteens are available for your subsidized lunch.

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