IT Auditor

Commerzbank is a leading international commercial bank with branches and offices in almost 50 countries. The world is changing, becoming digital, and so are we. We are leaving the traditional bank behind us and we are choosing to move forward as a digital enterprise.
As part of this strategy, Commerzbank continues the expansion of its Digital Technology Center in Sofia, Bulgaria. We are looking for motivated people who will join us on this journey.

Our Audit team is looking for:

IT Auditor

Your responsibilities:

• Conducting IT application audits in a banking environment
• Assessing and reviewing permission management systems
• Analyzing and auditing change and incident management processes
• Reviewing and assessing disaster recovery management and business continuity management (BCM) as well as outsourcing
• Auditing security logging and monitoring processes
• Testing interfaces, including APIs and traditional interfaces
• Assessing software development processes, especially agile work, CI/CD, DevOps, and cloud computing
• Reviewing and auditing test management processes
• You independently accompany and assess the follow-up and timely completion of agreed measures from internal and external audits.
• You advise auditors and audit managers in formulating findings and corresponding measures.
• You are involved in regular reporting to the board and the supervisory board.

Your skills and experience:

• Several years of professional experience in IT environment, e.g. as internal/external IT Auditor, Enterprise Architect, Software Developer, etc.
• Solid knowledge in the areas of permission management, change and incident management, disaster recovery management, BCM, outsourcing, security logging, and monitoring.
• Experience with interfaces (API and traditional interfaces) as well as software development (Python, Cobol, CI/CD, DevOps, and cloud computing) and test management.
• A degree in computer science, business informatics, or a comparable qualification.
• Banking experience is advantageous.
• Certifications such as CISA or similar are advantageous.
• Strong verbal and written communication abilities are crucial.
• Open to work in changing cross functional audit teams.

Commerzbank is proud to be an equal opportunity employer, committed to creating a diverse environment. All qualified applicants will receive consideration for employment without regard to gender, race, color, national origin, religion, gender identity or expression, sexual orientation, genetics, disability, age, or any other characteristics.

Challenge accepted? Apply now with your up-to-date CV in English!

Due to the high volume of applications, we contact only the candidates who best match the role requirements. If you do not hear from us within 14 days, please consider that we won't proceed with your application at this stage.

Our offer

25 days paid leave

1 additional day for each year

Health Insurance

EUR 80

Food vouchers

6 days sick leave

Without sick leave sheet

Flexible work arrangements

Home Office Policy

Annual Contribution

for children summer camp

Sports and Wellbeing

Multisport

Initiatives