(Senior) Manager IT Audit & IT Assurance | (Senior) Manager IT Audit & IT Assurance (m/w/d)
Deloitte GmbH
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
Additional
- Willingness to travel.
More Jobs from Deloitte GmbH
Lead Buyer / IT & Technology Services | Lead Buyer / IT & Technology Services (m/w/d)
Jan 22, 2026
This role involves leading procurement and strategic sourcing activities specifically for IT and Tec...
Senior Conversational AI & Machine Learning Engineer | Senior Conversational AI & Machine Learning Engineer (m/w/d)
Jan 15, 2026
This Senior Conversational AI & Machine Learning Engineer role involves taking a leading position in...
Junior Employer Branding Expert - Content & Digital Marketing | Junior Employer Branding Expert - Content & Digital Marketing (m/w/d)
Jan 8, 2026
This role is ideal for a junior professional looking to shape the employer brand experience at Deloi...