Audit Semi-Senior

We are a small community bank where the loan officer and the branch manager are often the same person. We are adding headcount to this team, so this is a new seat. We want an auditor who asks good questions, documents cleanly and can talk to a plant manager without sounding like a checklist. Schuster Bank is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Remote, open to candidates across Germany. Standard office hours, Monday to Friday, with flexibility around them.

The job includes: test IT general controls with the IT audit team (access, change management, backups); document process narratives, flowcharts and risk and control matrices; analyse transaction data in Excel or ACL to spot exceptions.

Qualifications:

• 3-5 years of internal or external audit experience
• Bachelor's degree in accounting, finance or information systems
• Professional skepticism and good judgment
• Strong Excel skills; data analytics tools a plus

We offer learning budget, holiday pay, jobrad bike leasing, company pension scheme, christmas bonus, flexible working hours and 30 days of annual leave.

Applications are reviewed on a rolling basis.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Schuster Bank.