IT Audit Manager

Quick Facts

• Role: IT Audit Manager

Description

Lead and execute IT audits across IT governance, IT infrastructure, IT systems and processes, and cyber security within an international organization. You will plan the annual IT audit program, conduct audits independently, and present results and recommendations to senior management and the board. You will also maintain and evolve the IT audit universe and further develop audit processes and methods.

Responsibilities

• Create the annual IT audit plan in alignment with relevant stakeholders

• Plan and conduct IT audits focused on IT governance, IT infrastructure, IT systems and processes, and cyber security

• Present and align audit findings and recommendations with responsible management and produce clear audit reports for the board

• Regularly review and update the IT audit universe to reflect changes in the IT landscape and new risks

• Develop audit processes and methods for the IT audit function

• Support commercial and technical audits

Requirements

• Degree in computer science, business informatics, or comparable qualification

• Several years of IT audit experience in an international company or audit firm

• Solid knowledge of IT processes, IT governance, IT management, IT projects, network technologies, system architectures, and cyber security

• Proven knowledge of IT standards (ITIL, COBIT, BSI IT-Grundschutz, ISO/IEC 27000)

• Relevant professional certifications (e.g., CISA, CISM, CISSP, ISO/IEC 27001)

• Strong teamwork and communication skills in multicultural environments

• Independent, goal-oriented working style

• Willingness to travel and flexibility

• German and English proficiency (verbal and written)

• SAP knowledge is desirable

Benefits

• Fair compensation

• Comprehensive benefits supporting financial security and well-being

• Flexible working arrangements

• Ongoing support for professional and personal development

• Focus on diversity and inclusion