(Senior) Manager IT Audit & IT Assurance (m/w/d)
Core
You support clients in their digital transformation by auditing IT systems, processes, organizations, and infrastructures to ensure IT compliance.
Role type
Senior Manager, IT Audit & Assurance
Builds
Audit and advisory projects for large enterprises (DAX40/MDAX), including migrations and IT transformations (e.g., SAP S/4 HANA)
Domain
Professional Services / IT Audit / Enterprise Risk Management (via careerplan.io/jobs/15794-468418_48671-1-S-senior-manager-it-audit-it-assurance-mwd-at-deloitte-gmbh)
Deliverable
client delivery
Required skills
IT audit planning and execution, project management, team leadership, client relationship management, IT compliance assessment, SAP S/4 HANA knowledge, AI-based solution implementation
Preferred skills
CISA, CISSP, SAP certifications
Technologies
SAP S/4 HANA, AI-based tools
Responsibilities
Plan and lead audits of IT systems and processes; manage audit and advisory projects; present work results to clients; coordinate and motivate teams; build and maintain client relationships
