Senior Service Consultant Information Security Audit m/f/d for the area: Group IT Governance

  • DZ BANK AG, Platz der Republik, Frankfurt am Main

Job description

Welcome to DZ BANK

Work at a bank where you can successfully shape your future and the future of our business partners. DZ BANK is the second largest commercial bank in Germany, the central institution of the Volksbanken Raiffeisenbanken cooperative financial network, the central bank for more than 700 German cooperative banks and the holding company for the companies in the DZ BANK Group. We are a reliable and efficient employer that offers you new and exciting challenges. One that combines solution-oriented thinking with consistent action. Who values your experience and is committed to sustainability and foresight. And one that thinks and works in a spirit of partnership - because we like to shape success together, with you.


What you can expect

  • Planning and carrying out IT system and IT process audits to demonstrate the appropriateness and effectiveness of defined security requirements
  • Preparation of audit reports suitable for the target group
  • Monitoring the proper and timely completion of agreed measures
  • Design of audit techniques and methods, taking into account internal and external requirements

What you bring with you

  • Successfully completed studies: business informatics, computer science, economics or business law with computer science know-how
  • An advantage: relevant training and/or completed qualification as Certified Information Systems Auditor / CISA (m/f/d), Certified Information Security Manager / CISM (m/f/d) or Certified Information Systems Security Professional / CISSP (m/f/d)
  • Very familiar with information security standards and best practices as well as relevant auditing standards
  • Sound IT expertise and experience in planning and conducting IT audits
  • A clear plus: knowledge of the processes and workflows in the banking environment
  • Good written and spoken English


What we offer you

From attractive performance-related pay to support with childcare. From flexible working hours to a company pension scheme. From extensive training programs to sports and fitness offers. At DZ BANK you will receive many benefits and advantages as well as optimal conditions for your personal development. We live cooperative values and pay attention to a work-life balance. Have we piqued your interest? Then we look forward to receiving your application - and to meeting you.


Contact us

If you have any questions Leonie Kühr by telephone at 069/7447-57245 at your disposal. Find out more at!


We look forward to getting to know you. Start your online application now via the Apply buttonDuration max. 10 minutes.

Reference date:  18.03.2024
Job ID:  2105