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Consultant IT Assurance - Financial Services - Deloitte GmbH
Software Engineer
Lead IT assurance engagements for financial services clients, driving risk assessment, audit, and compliance solutions using data analytics and cloud technologies to safeguard critical financial systems.
About the role
Key Responsibilities
- Conduct comprehensive IT assurance assessments for banking, insurance, and capital markets clients, identifying control gaps and recommending remediation.
- Design and execute audit plans that integrate data analytics, automated testing, and cloud‑based controls, ensuring alignment with regulatory requirements.
- Collaborate with cross‑functional teams to develop risk‑based frameworks, governance models, and continuous monitoring solutions.
- Prepare detailed findings, executive summaries, and actionable roadmaps for senior stakeholders.
- Stay current on emerging technologies (e.g., AWS, Azure) and regulatory changes impacting financial services.
Requirements
- Bachelor’s degree in Finance, Accounting, Computer Science, or related field.
- 3–5 years of experience in IT assurance or audit within the financial services sector.
- Strong knowledge of risk management, compliance frameworks (SOX, ISO 27001, PCI‑DSS), and audit methodologies.
- Proficiency in data analytics tools (e.g., SQL, Python, Power BI) and cloud platforms (AWS preferred).
- Excellent communication skills in German and English, with the ability to present complex findings to executives.
Skills
software developmentsystem designproblem solving