Senior Manager - IT Audit / IT Assurance / IT Advisory (m/w/d), Duisburg
Core
Conduct IT audits and assurance activities within financial statement audits, including compliance checks of IT systems and effectiveness reviews of accounting-related internal control systems.
Role type
Senior Manager, IT Audit & Advisory
Builds
Audit reports, control assessments, and advisory recommendations for clients.
Domain
Professional Services / IT Audit / Financial Reporting
Deliverable
client delivery
Required skills
IT audit methodology, internal control system assessment, financial statement audit experience, data analysis, project management, S/4HANA knowledge, business process analysis
Preferred skills
CISA, CISM, CRISC, CIA, SAP FI/CO certifications, Big-Four experience, Mittelstand client experience
Technologies
S/4HANA, SAP FI/CO
Responsibilities
Perform compliance and effectiveness tests of IT systems and internal controls, analyze IT-supported business processes for efficiency and risk, execute data analysis for audits and migration projects, conduct software certification audits.
Seniority
Senior Manager, hands-on IC with leadership responsibilities