Manager - IT Audit / IT Assurance / IT Advisory (m/w/d), Köln
Core
Supporting IT audits within financial statement audits, including compliance audits 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
Audit / Consulting / IT
Deliverable
client delivery
Required skills
IT audit, internal control systems, data analysis, business process analysis, project management, S/4HANA, audit standards
Preferred skills
CISA, CISM, CRISC, CIA, SAP FI/CO certifications, Big-Four experience
Technologies
S/4HANA
Responsibilities
Conducting compliance audits of IT systems, performing effectiveness reviews of internal controls, executing data analysis for audits, analyzing IT-supported business processes for efficiency and risk, leading project-audits during migrations or application implementations
Seniority
Manager, hands-on IC