CareerPlan

(Senior Associate) Associate Manager (m/w/d) IT Audit

München, BAYERNFull-time2026-10-15 → 2026-11-02

Core

Analyze and assess IT-enabled business processes and internal control systems; provide consulting on Cyber Security certifications (e.g., ISAE 3402, BSI C5).

Role type

Senior Associate Manager (IC) in IT Audit and Cyber Security consulting.

Builds

Audit reports, process assessments, and security certification advice for clients.

Domain

Professional services (Audit/Consulting) + IT Governance and Cyber Security.

Deliverable

client delivery.

Required skills

IT Audit experience, IT process knowledge, IT Governance understanding, Cyber Security standards knowledge, data analysis, analytical skills.

Preferred skills

CISA certification, experience in an audit firm.

Technologies

Modern analysis tools.