Manager IT Audit - Technology Risk | Manager IT-Audit/ -Prüfung - Technology Risk - Voll/Teilzeit (w/m/d)

Job Summary

This role involves working closely with auditors to examine and protect data and systems for international clients. Key responsibilities include leading IT audits, SOX, ICFR, or SSAE reviews, establishing internal controls and IT General Controls in areas like change management, access management, IT operations, and business processes (e.g., Purchase to Payable). The successful candidate will also support national and international companies with IT risk management, lead and coordinate projects, and foster the professional development of team members. This position offers a unique opportunity to contribute to a global organization, working in interdisciplinary and multicultural teams across Germany and internationally. It's an attractive opportunity for professionals looking to grow personally and professionally with tailored work models and extensive training opportunities.