(Senior Associate) Associate Manager (m/w/d) IT Audit
Core
Analyze and assess IT-enabled business processes and internal control systems, provide cyber security consulting, and certify processes against standards like ISAE 3402 and BSI C5.
Role type
Senior Associate Manager, IT Audit
Builds
Audit reports, process certifications, and data-driven recommendations for executive leadership.
Domain
Professional Services / IT Audit / Cyber Security
Deliverable
client delivery
Required skills
IT audit experience, IT governance knowledge, IT security standards expertise, data analysis, analytical abilities
Preferred skills
CISA certification, experience in a public accounting firm
Technologies
Modern analysis tools
Responsibilities
Analyze and assess IT-enabled business processes and internal control systems, Conduct cyber security audits and consulting, Certify processes according to recognized standards, Perform data analysis and present findings with recommendations, Collaborate with multidisciplinary teams to solve complex IT audit challenges