Required skills
Languages: German
Job description
Experienced Auditor with expertise in data protection law and GDPR audits sought for a project in the banking sector. The role involves risk-oriented auditing of data protection compliance and evaluating existing processes.
Project overview
For a project in the banking environment, we are looking for an experienced auditor (m/f/d) with in-depth knowledge of data protection law and experience in conducting audits according to the General Data Protection Regulation (GDPR). The goal is the risk-oriented audit of compliance with data protection requirements and the evaluation of existing processes, controls, and organizational measures.
Responsibilities
- Planning and execution of audit reviews with a focus on data protection and GDPR
- Audit of compliance with legal and regulatory data protection requirements
- Evaluation of technical and organizational measures (TOMs) and internal data protection processes
- Audit of the implementation of data protection policies, processing records, and deletion concepts
- Assessment of authorization concepts, data processing procedures, and contract processing relationships
- Identification of weaknesses and risks, as well as derivation of concrete recommendations for action
- Creation of audit reports and coordination of results with the responsible departments
- Follow-up of agreed-upon measures to rectify identified deficiencies
Requirements
Framework Data
- Several years of experience in internal audit within a bank
- In-depth knowledge of GDPR and the Federal Data Protection Act (BDSG)
- Experience in conducting and documenting risk-oriented audits
- Knowledge of relevant data protection processes, control mechanisms, and technical and organizational measures
- Ability to analyze complex issues in a structured manner and document them comprehensibly
- Independent, analytical, and solution-oriented way of working
Project details
Q2 2027
by agreement
Utilization: Approx. 15 PT
Frankfurt, remote portion by arrangement
Interested?
We look forward to receiving your comprehensive profile with relevant project experience, availability, and desired hourly rate.
- Start: 2027-04
- Duration: 1 Monat
- Remote: remote
- Location: FFM, Deutschland, DE
- Languages: German
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