ETIC, Risk & assurance - Manager (German Speaker)
Core
Lead technology audit, IT risk, and assurance engagements for German and international clients, guiding junior staff and managing complex workstreams.
Role type
Manager in IT audit and risk consulting
Builds
Audit programs, risk assessments, and compliance reports for technology clients
Domain
Technology / Advisory
Deliverable
client delivery
Required skills
IT audit, technology assurance, risk consulting, IT controls, cybersecurity, risk frameworks, leadership, project coordination
Preferred skills
CISA, CISSP, CRISC, ISO 27001 Lead Auditor, multi-country team management, cloud technologies, ERP systems (SAP, Oracle), security tools
Technologies
SAP, Oracle, Azure Data Factory
Responsibilities
Lead components of technology audit, IT risk, and assurance engagements; Coordinate with managers to deliver tailored audit programs; Perform detailed reviews of work prepared by Associates; Identify and escalate audit findings and exceptions; Act as a liaison between project teams and subject-matter experts; Contribute to drafting deliverables, reports, and client presentations
Seniority
Manager, hands-on IC with team leadership