Wirtschaftsprüfer (m/w/d) Fachverantwortung IT-Prüfung
Core
Lead IT audit responsibilities within statutory audits for financial institutions and large enterprises, focusing on developing audit methodologies and managing complex IT control assessments.
Role type
Senior IC audit manager (IT audit)
Builds
Statutory audit reports and IT control assessments for regulated entities
Domain
Financial services / Audit / IT Governance
Required skills
IT audit expertise, knowledge of ISA 315 and IDW EPS 528, IT control system evaluation, outsourcing assessment, data analytics, regulatory knowledge (APAS/EBA)
Preferred skills
Team leadership, training and mentoring, digital audit tool development
Technologies
Audit software, data analytics tools, AI-driven audit solutions
Responsibilities
Provide overall technical responsibility for IT audits in statutory audits, develop and ensure quality of IT audit methodologies, lead IT audit teams on complex mandates, conduct IT control system assessments and outsourcing evaluations, participate in the introduction of audit software and data analytics approaches, act as a liaison with other departments and industry working groups, design and conduct training sessions
Seniority
Senior, hands-on IC with leadership responsibilities