(Senior) Manager IT-Audit / Financial Services (m/w/d)
Core
Lead IT audit projects for financial institutions (banks, insurance, asset management) to optimize processes, minimize risks, and ensure regulatory compliance. (via careerplan.io/jobs/15794-471395_50286-1-S-senior-manager-it-audit-financial-services-mwd-at-deloitte-gmbh)
Role type
Senior Manager, IT Audit
Builds
Audit reports and advisory solutions for financial services clients
Domain
Financial Services / IT Audit
Required skills
IT audit expertise, regulatory compliance knowledge (MaRisk, DORA), project management, team leadership, complex system analysis, stakeholder communication
Preferred skills
CISA, CISM, CISSP certifications, AI/ML knowledge, Cyber Security expertise, Cloud Computing knowledge, ERP systems experience
Technologies
DORA, MaRisk, AI systems, Cyber Security tools, Cloud platforms, ERP systems
Responsibilities
Plan and organize IT audits for complex operational accounting-relevant IT systems, lead technical work within teams, manage client relationships, drive implementation of future-oriented audit solutions, collaborate with IT specialists
Seniority
Senior, hands-on IC with management responsibilities
