Senior Manager - IT Audit / IT Assurance / IT Advisory (m/w/d), Köln
Core
Supporting IT audits within annual financial statement audits, including compliance audits of IT systems and adequacy/effectiveness audits of accounting-related internal control systems.
Role type
Senior Manager, IT Audit / IT Assurance / IT Advisory
Builds
Audit reports and advisory recommendations for clients
Domain
Professional Services / IT Audit / Financial Reporting
Deliverable
client delivery
Required skills
IT system compliance auditing, internal control system auditing, data analysis for audits, project management, business process analysis, risk assessment, regulatory compliance analysis
Preferred skills
S/4HANA experience, project-accompanied audits, application implementation audits, CISA/CISM/CRISC/CIA/SAP FI/CO certifications
Technologies
S/4HANA
Responsibilities
Conduct compliance audits of IT systems, perform adequacy and effectiveness audits of internal controls, execute software certifications, lead project-accompanied audits for migrations and application implementations, analyze IT-supported business processes for efficiency and risk, perform data analysis for financial statement audits.
Seniority
Senior, hands-on IC with management responsibilities