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IT Auditor (m/f/d) - Remote

Posted 1 week ago
Tangany logo

Tangany

Finance / Legal
Full Time
Germany

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Overview

Tangany, based in Munich, is an innovative technology company with a market-leading B2B solution for the custody of digital assets (e.g., cryptocurrencies, tokenized assets, NFTs) in blockchain networks. Our solution is already used by more than 50 institutional clients. As a licensed financial institution, Tangany GmbH is regulated by BaFin.

In Short

  • Conduct and lead IT audit examinations, including planning, analysis, interviews, and reporting to ensure proper business organization according to §25a KWG.
  • Independently perform audits in various IT areas, infrastructure, operations, IT security (ISO 27001, BSI Grundschutz), and projects, creating audit reports based on common auditing standards.
  • Conduct audits for outsourcing (ICT third-party providers, partners) and evaluate results.
  • Document and report audit results to management.
  • Derive and communicate recommendations and optimization proposals to management.
  • Follow up on agreed actions from internal and external audits in the departments.
  • Further develop the procedures and methods used in auditing, especially in IT.
  • Provide internal consulting on audit topics and support the development of the internal control system (IKS).
  • Assess plausibility in the evaluation of risks from new processes (New Product Process, NPP).
  • Act as a contact for internal and external stakeholders such as regulatory authorities, auditors, and partners.

Requirements

  • Completed studies in business informatics, computer science, business administration, or a comparable qualification.
  • In-depth knowledge of IT topics such as governance, infrastructure, security (ISO 27001, BSI Grundschutz), and projects.
  • Proven experience in banking/finance, including a solid understanding of financial processes and regulatory requirements (e.g., §25a KWG, MaRisk/BAIT/DORA).
  • Experience in conducting IT audits and creating reports according to common standards.
  • Strong analytical skills and a good understanding of business processes.
  • Strong communication skills and the ability to convey complex topics understandably.
  • Good German and English language skills, both written and spoken.
  • Independent, structured, and solution-oriented working style.

Benefits

  • 30 days of vacation plus 1/2 day on December 24 and 31, as well as additional unpaid leave if needed to recharge.
  • Additional 2 weeks of paid leave for expectant mothers/fathers.
  • The option to work from home or at another location within Germany (depending on the position) or in our beautiful office in the heart of Munich.
  • Opportunity for workation, up to 40 days per year.
  • Flexible working hours: you work when you are most productive.

Translated from German

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