Manager - IT Audit / IT Assurance / IT Advisory (m/w/d), Düsseldorf
Core
Supporting IT audits within financial statement audits, including compliance checks of IT systems, adequacy and effectiveness reviews of accounting-related internal control systems, software certifications, and project-related audits during migrations and application implementations.
Role type
Manager, IT Audit / IT Assurance / IT Advisory
Builds
Audit reports, compliance assessments, and advisory recommendations for clients
Domain
Audit and consulting, IT systems, financial reporting
Deliverable
client delivery
Required skills
IT audit, internal control systems, software certifications, data analysis, business process analysis, risk assessment, regulatory compliance, project management, S/4HANA
Preferred skills
CISA, CISM, CRISC, CIA, SAP FI/CO certifications, experience with Big-Four firms, experience with Mittelstand clients
Technologies
S/4HANA, SAP FI/CO
Responsibilities
Conducting compliance checks of IT systems, performing adequacy and effectiveness reviews of internal control systems, executing software certifications, leading project-related audits for migrations and application implementations, analyzing IT-supported business processes for efficiency and risks, performing data analysis for audits and advisory projects
Seniority
Manager, hands-on IC with team leadership