(Senior-) Manager IT-Audit (m/w/d)
Core
Lead IT audit and assurance engagements, develop audit methodologies, and build the IT audit practice within a professional services firm.
Role type
Senior Manager, IT Audit & Assurance
Builds
IT audit and advisory services for corporate clients
Domain
Professional Services / IT Audit / Risk Management (via careerplan.io/jobs/2604027-senior-manager-it-audit-mwd-at-rinke-treuhand-gmbh)
Deliverable
client delivery
Required skills
IT audit, IT assurance, IT risk management, ERP systems, audit standards (IDW, ISA, SOX), project management, team leadership, data analytics
Preferred skills
CISA certification, first-line management experience, advanced data analytics skills
Responsibilities
Lead IT audit engagements for annual and consolidated financial statement audits, analyze IT-supported business processes and risks, evaluate third-party risk controls, oversee IT project audits, develop and implement new audit approaches, manage team members and client relationships
Seniority
Senior, hands-on IC with leadership responsibilities
