(Senior) Manager IT-Audit/ -Prüfung - Technology Risk - Voll/Teilzeit (w/m/d)
Core
Leading and coordinating IT audit projects for international clients, focusing on data and system protection, IT risk management, and regulatory compliance.
Role type
Senior Manager, IT Audit & Technology Risk
Builds
IT audit solutions for migrations, outsourcing, AI governance, digitalization, cloud computing, and identity & access management
Domain
Professional Services / IT Audit / Cybersecurity / Regulatory Compliance
Deliverable
client delivery
Required skills
IT audit, automated business controls, IT risk management, IT architecture, AI governance, regulatory compliance (NIS2, DORA, EU AI Act), cybersecurity frameworks
Preferred skills
Project leadership, team development, stakeholder management
Technologies
SAP, Oracle, Navision
Responsibilities
Lead and coordinate various IT audit projects; Support clients with IT audits, SOX, ICFR, and ISAE examinations; Develop solutions for IT-related audits in the context of migrations and outsourcing; Support companies in meeting regulatory requirements; Promote professional and personal development of team members
