Specialist Audit-Action Tracking on Quantitative Models

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:

Specialist Audit-Action Tracking on Quantitative Models

Your responsibilities:

• Utilizing your expertise in the risk domain to ensure transparency of risks within the Bank.
• Independently overseeing and assessing the follow-up and timely completion of agreed-upon measures stemming from internal and external audits.
• Engaging with units responsible for implementing the measures, fostering acceptance of Group Audit as a competent partner within the Bank.
• Advising auditors and audit managers in the formulation of findings and corresponding measures.
• Being involved in the regular reporting process to the Management Board and Supervisory Board.
• Working with an experienced team to continuously enhance the Audit Action Tracking approach and contributing to the digitization of associated processes.
• Embracing the opportunity to expand your expertise within the department beyond your focus areas in risk, exploring new subject matters encompassing the full scope of the Bank's agenda.

Your skills and experience:

• You have a completed degree in a quantitative discipline, business administration, or related fields.
• You bring several years of experience in internal auditing and regulatory topics.
• You possess in-depth expertise in risk management, particularly in credit risk modelling (PD, LGD and CCF), model validation, and risk controlling frameworks such as ICAAP and IFRS 9.
• Experience in market or liquidity risk management is beneficial. Most importantly, you combine strong analytical capabilities with a willingness to quickly familiarize yourself with new and complex topics.
• Ideally, you have experience supporting audits, interacting with internal and external auditors, and engaging with supervisory authorities.
• You are familiar with banking products, business models, and core processes. Experience in an audit, risk, compliance, or regulatory environment is considered an advantage.
• You enjoy working in a team and have strong communication and conflict resolution skills.
• You are characterized by your independent, structured approach to work, as well as your solution- and goal-oriented mindset.
• You thrive in a dynamic and agile work environment with diverse topics.
• Strong English skills are required, and German language skills are considered an advantage.

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.

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