Manager - IT Audit / IT Assurance / IT Advisory (m/w/d), Duisburg
Core
Support IT audits within annual financial statement audits, including compliance checks of IT systems and effectiveness reviews of accounting-related internal control systems.
Role type
Manager, IT Audit / IT Assurance
Builds
Audit reports and advisory recommendations for clients
Domain
Professional Services / IT Audit
Deliverable
client delivery
Required skills
IT system compliance auditing, internal control system effectiveness review, data analysis for audits, project management for IT migrations and application implementations, business process analysis for efficiency and risk, regulatory compliance assessment
Preferred skills
S/4HANA experience, project-accompanying audit experience, CISA/CISM/CRISC/CIA/SAP FI/CO certifications
Technologies
S/4HANA
Responsibilities
Conduct compliance checks of IT systems, perform effectiveness reviews of internal control systems, execute data analysis for audits and migration projects, analyze IT-supported business processes for efficiency and risk, support application implementations
Seniority
Manager, hands-on IC with team leadership