IT Audit Manager (m/w/d)
Core
Planning, leading, and documenting IT audits for annual and special audits under ISA DE 315, including analysis of IT systems, processes, and security measures.
Role type
Senior IC IT Audit Manager
Builds
Audit reports and documentation for clients
Domain
Professional services / IT Audit / Information Security
Required skills
IT audit planning and execution, IT system and process analysis, internal control evaluation, risk identification, ERP system auditing (SAP, Microsoft Dynamics), audit documentation creation, team leadership and development, data analysis and AI-assisted audit procedures
Preferred skills
Knowledge of ISA DE 315, IDW PS 880, ISAE 3402, network planning and system architecture interpretation, familiarity with Large Language Models (LLMs)
Technologies
SAP, Microsoft Dynamics, AI tools, LLMs
Responsibilities
Plan, lead, and document IT audits; analyze IT systems and security measures; evaluate internal controls and identify risks; audit ERP systems and interfaces; create audit reports; present results to clients; lead and develop team members; collaborate with auditors and tax advisors; develop digital audit approaches using AI
Seniority
Senior, hands-on IC with team leadership
