(Senior Associate) Associate Manager (m/w/d) IT Audit
Core
Analyze and assess IT-enabled business processes and internal control systems; provide consulting on Cyber Security certifications (e.g., ISAE 3402, BSI C5); perform data analysis and present findings with recommendations to management.
Role type
Senior Associate Manager, IT Audit
Builds
Audit reports and security certification assessments for clients
Domain
Professional Services / IT Audit / Cyber Security
Deliverable
client delivery
Required skills
IT Audit experience, IT processes and governance knowledge, IT security standards expertise, data analysis, analytical skills
Preferred skills
CISA certification, experience in an audit firm
Technologies
Modern analysis tools
Responsibilities
Analyze and assess IT-enabled business processes and internal control systems; Conduct audits and consulting on Cyber Security certifications; Perform data analysis and present findings with recommendations; Collaborate with multidisciplinary teams to develop solutions for complex IT audit challenges
