Participate in the audit team of the 2nd Line of Defence for ICT controls of Commerzbank in Group Risk Management – Cyber Risk & Information Security. Conduct independent audits of ICT-related matters, identify risks, assess their relevance and derive risk mitigating measures. Ensure compliance with legal, regulatory, and internal requirements. Summarize your results clearly in audit reports for the responsible divisional head. Apply both agile and classic project management methods to execute audit assignments successfully. Depending on your experience, take on the role of auditor or audit lead within the team. Show strong initiative and contribute to a versatile, motivated team. Take responsibility for additional professional topics, further develop audit approaches, or drive topics such as data analysis and continuous auditing.