CareerPlan

Manager IT Audit (w/m/d)

München / Düsseldorf / BerlinFull-time2026-07-15 → 2026-11-11

Core

Lead the expansion of the IT Audit practice, manage a specialized team, and deliver IT audit services to clients.

Role type

Manager, IT Audit

Builds

IT audit services and digital audit solutions for clients

Domain

Professional services / IT Audit / Compliance

Deliverable

client delivery

Required skills

IT audit expertise, team leadership and coaching, client advisory, knowledge of audit standards (IDW, ISAE 3402, COBIT, ISO 27001), strategic growth mindset

Preferred skills

CPA or equivalent certification, CISA or IT-Prüfer IDW, experience in audit firms or consulting

Technologies

Audit frameworks and standards (IDW, ISAE 3402, COBIT, ISO 27001)

Responsibilities

Develop and expand the IT Audit offering, provide technical leadership and coaching to a small team, conduct and oversee complex IT audits, advise clients on IT risks and governance, collaborate with Financial Audit on annual reports

Seniority

Manager, hands-on leadership