Internal Auditor

About This Role

This internal auditor role is based in Berlin, Germany, within the Internal Audit department of Avaloq Sourcing (Europe) GmbH. The position provides independent, objective audit and advisory services, focusing on risk-focused audit planning to add value and improve operations. The role reports to German management and Avaloq Group Internal Audit, adhering to IIA Standards, and seeks an experienced auditor, preferably with a business and financial IT focus and relevant certifications.

Responsibilities

• Conduct IT and other audit assignments alone or in a small team
• Present, report, and follow up on audit results to stakeholders in line with best practices
• Provide risk-based and objective assurance, advice, and insight to enhance and protect organizational value
• Act as subject matter expert during business audit assignments

Requirements

• University degree in computer science or IT; as an alternative, a Bachelor's or Master's degree in economics with specialization in finance, accounting, or audit
• Qualification as a Certified Internal Auditor (CIA) or Certified Information Systems Auditor is ideally desired/expected
• Further professional qualifications such as CISSP (Certified Information Systems Security Professional), CRISC (Certified in Risk and Information Systems Control), or similar are an advantage
• At least 5 years of auditing experience, ideally at one or more companies in the financial services or audit industry
• Knowledge of recognized audit and governance frameworks such as COBIT, ITIL, NIST, ISO, etc., as well as the Global International Audit Standards (IIA/DIIR)
• Experience in reviewing control activities, process, and policy documentation
• Fluent in German and English; additional languages are a plus
• Excellent written and verbal communication skills, interpersonal, and collaborative skills
• Solution-driven, goal-oriented working attitude with a high focus on quality and excellent analytical skills

Benefits

• Hybrid and flexible working for most Avaloqers to maintain work-life balance

About the Company

Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries and more than 170 clients in 35 countries. It is an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks and wealth managers, investment managers, as well as retail and neo banks.