(Senior-) Manager IT-Audit (m/w/d)
Core
Leading the development and expansion of the IT Audit and Advisory department while executing complex IT audit mandates for annual and consolidated financial statement audits.
Role type
Senior Manager, IT Audit & Advisory
Builds
IT Audit and Advisory practice structures, processes, and new audit approaches
Domain
Audit, Assurance, and Risk Management in the Financial Services/Accounting industry
Required skills
IT Audit, IT Assurance, IT Risk, ERP systems, Audit standards (IDW, ISA, SOX), Project management, Team leadership, Data analytics
Preferred skills
CISA certification, Experience with Third-Party Risk Management, Experience with IT project audits (implementations/migrations)
Responsibilities
Lead IT audits for annual and consolidated financial statement audits, Analyze IT-supported business processes to identify risks and optimization potential, Evaluate internal controls of IT service providers and outsourcing partners, Plan and steer sub-projects to ensure efficient implementation, Develop and refine audit approaches and innovative data analytics methods, Build and develop the IT Audit and Advisory department
Seniority
Senior, hands-on IC with leadership responsibilities