(Senior) Manager IT Audit & IT Assurance | (Senior) Manager IT Audit & IT Assurance (m/w/d)

Deloitte GmbH

Berlin, Berlin, Deutschland
Published Aug 6, 2025
Full-time
Permanent

Job Summary

This role involves leading IT audit and IT assurance projects, guiding clients through their digital transformation by ensuring IT compliance and optimizing IT systems and processes. The successful candidate will independently plan and manage audits of IT systems, organizations, and infrastructures, particularly within the DAX40/MDAX environment. Key responsibilities include conceptualizing and executing audit and consulting projects, especially for migration and IT transformation initiatives like SAP S/4 HANA. The position requires strong leadership skills to direct and motivate teams, ensuring high-quality deliverables for clients. Building and maintaining client relationships, collaborating with national and international service lines, and leveraging AI-based solutions are also crucial aspects of this impactful role.

Required Skills

Education

Bachelor's or Master's degree in Business Administration, Natural Sciences, (Business) Informatics, (Business) Engineering, (Business) Mathematics, Information Technology, or comparable field. Ideally, additional qualifications such as CISA, CISSP, or relevant SAP certifications.

Experience

  • • Several years of professional experience in an international environment (ideally DAX40 or MDAX) within an auditing or consulting firm with project responsibility, or comparable experience.

Languages

German (Fluent)English (Fluent)

Additional

  • Willingness to travel.