Manager IT Audit (w/m/d)
Core
Lead the expansion and strategic development of the IT Audit practice, managing complex audit mandates and coaching a specialized team.
Role type
Manager, IT Audit
Builds
IT Audit services and digital audit capabilities for mid-market clients
Domain
Audit & Assurance / IT Governance
Deliverable
client delivery
Required skills
IT Audit expertise, team leadership and coaching, client advisory, knowledge of audit standards (IDW, ISAE 3402, COBIT, ISO 27001), strategic planning
Preferred skills
CPA or equivalent qualification, CISA or IT-Prüfer IDW, experience in audit/consulting firms, business acumen
Technologies
Audit management tools, IT governance frameworks
Responsibilities
Develop and expand the IT Audit offering, provide technical leadership and coaching to a small team, collaborate with Financial Audit on annual and group audits, independently execute and quality-assure complex IT audits, advise clients on IT risks and compliance
Seniority
Manager, hands-on leadership