The bank for a changing world

IT Auditor (m/f)




DE-HE-Frankfurt am Main

Job function




BNP Paribas has a presence in 75 countries with more than 185,000 employees, including 145,000 in Europe. It ranks highly in its two core activities: Retail Banking & Services (comprised of Domestic Markets and International Financial Services) and Corporate & Institutional Banking. In Europe, the Group has four domestic markets (Belgium, France, Italy and Luxembourg) and BNP Paribas Personal Finance is the leader in consumer lending.
To support our Internal Audit Team, located in Frankfurt am Main, we are looking for a motivated
IT Auditor (m/f)
The Internal Audit Team carries out audit assignments on behalf of the BNP Paribas Group Executive Committee in all the activities of the Group in France and worldwide.

  • execute annual IT audit plans in various business areas and companiespertaining to the BNP Paribas Group in Germany as well as in Central and Eastern European countries
  • analyze IT-related processes and control mechanisms
  • coordinate all audit matters including audit reports in close communication with clients
  • participate in special investigations and projects (upon Group Audit request)
  • contribute to the preparation of annual audit plans and risk assessments


  • degree in computer science/information technology or a similar qualification and several years of professional experience in an IT audit or IT security function or in a major IT area (production, development, security, governance, disaster recovery)
  • sound knowledge of different IT systems and current IT trends – in particular, as they relate to banking systems/applications and key security matters – as well as of IT and related business processes within banks and systems of internal control
  • proven ability to conduct risk and control analysis for IT internal processes and different IT functions
  • excellent command of English both spoken and written; fluency in French or in a Central or Eastern European language (Slavic, Hungarian, Romanian) advantageous (but not a must)
  • results-oriented team player with effective analytical and communication skills who enjoys working in an international environment
  • willingness to travel across Central and Eastern Europe

Do you recognize yourself in this profile and are you looking for an exciting challenge in an international environment? We are looking forward to receiving your application.