Manager/Consultant IT Audit (m/w/d)
Core
Conduct IT audits within annual financial statement audits, analyze IT-supported business processes for efficiency and quality, and perform project-related and migration audits.
Role type
Manager/Consultant IT Audit
Builds
Audit reports and compliance assessments for clients
Domain
Audit / IT Governance
Required skills
IT audit, internal control systems, data analysis, business process analysis, risk identification, compliance, project management
Preferred skills
CISA, CRISC, CISM, CIA certifications, industry experience in IT Audit/IT Advisory
Technologies
None stated
Responsibilities
Perform IT audits as part of annual financial statement audits; Analyze IT-supported business processes for efficiency and quality; Identify risks and ensure compliance with internal and external regulations; Plan and execute sub-projects of audits and audit-related services.
Seniority
Manager/Consultant