(Senior) Manager IT Audit & IT Assurance (m/w/d)
Core
Audit and advisory role supporting clients' digital transformation by verifying IT processes, systems, and infrastructure to ensure compliance and reliability.
Role type
Senior Manager, IT Audit & IT Assurance
Builds
IT audit plans, advisory projects (e.g., SAP transformations), and compliance solutions for clients
Domain
Professional Services / IT Audit / Digital Transformation
Deliverable
client delivery
Required skills
IT audit planning and execution, IT compliance, SAP context experience, Generative AI and Machine Learning application, project leadership, client relationship management
Preferred skills
CISA, CISSP, AAIA, SAP certifications
Technologies
SAP, Generative AI, Machine Learning, Advanced Analytics
Responsibilities
Plan and manage IT system and process audits for DAX40/MDAX clients, lead advisory projects on IT transformations, create proposals and present results to clients, lead and motivate audit teams, build and maintain client relationships
Seniority
Senior, hands-on IC with team leadership
