IT Audit Manager im Bereich Digital Audit (m/w/d)
Core
Leading IT and process audits, system migrations, and internal control optimization for national and international clients.
Role type
Manager, IT Audit & Risk Assurance
Builds
Audit reports, optimized internal control systems, and risk management frameworks
Domain
Professional Services / IT Audit / Assurance
Deliverable
client delivery
Required skills
IT audit, process auditing, system migration, internal control design, risk management, data analysis, project leadership
Preferred skills
AI system auditing, automation of audit activities, business information systems
Technologies
AI systems, automation tools
Responsibilities
Lead IT and process audits within annual financial statement audits, lead system migrations and data migrations, lead projects to design and optimize internal control and risk management systems, conduct internal IT reviews or special IT audits, contribute to developing new audit approaches including AI and automation
Seniority
Manager, hands-on leadership
