Job
- Level
- Senior
- Job Field
- IT, Security, Test/QA
- Employment Type
- Part Time/Full Time
- Contract Type
- Permanent employment
- Location
- Wuppertal
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you conduct IT audits, analyze business processes, assess control systems, and accompany IT projects to identify and mitigate risks.
Your role in the team
- You conduct IT audits as part of annual and group financial statement audits, utilizing data analytics procedures as well as audits of IT-controlled systems and IT environments to deliver well-founded audit results.
- You analyze IT-supported business processes and identify optimization potentials as well as risks, taking into account regulatory and internal requirements.
- You assess internal control systems of IT service providers, outsourcing vendors, and software companies according to relevant standards (e.g., IDW PS 951, ISAE 3000, ISAE 3402, as well as SOC 1 and SOC 2).
- You oversee IT projects - particularly system implementations and migrations - and ensure that risks are identified and addressed early.
- You are responsible for planning and managing subprojects, ensuring efficient and high-quality implementation.
- You actively develop assessment approaches and bring innovative ideas, especially in the areas of Data Analytics and IT-based testing methods.
- You actively shape the development and expansion of our IT audit and consulting division and contribute your motivation to sustainably build up an IT function.
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Our expectations of you
Education
- You have a degree in Business Informatics, Computer Science, Economics, Business Administration, or a comparable field.
Qualifications
- You have solid knowledge of ERP systems.
- You are confident in relevant auditing standards (e.g., IDW, ISA, or SOX).
- You take responsibility, make decisions, and develop employees.
- You present yourself confidently to clients and internal stakeholders.
- Ideally, you have a qualification such as CISA or an equivalent.
- You have very good German and English skills.
Experience
- You have several years of experience in IT Audit, IT Assurance, or IT Risk, ideally with (initial) leadership responsibilities.
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What we offer
- With 30 days of vacation, flexible work models, and the option of remote work, we support a balanced work-life harmony.
- During Christmas and New Year's Eve, you receive half a vacation day for an extra break. Our office will be closed on Rose Monday.
- Therefore, you can develop yourself both personally and professionally through internal and external training programs with us.
- Additionally, we are always on the same page through regular feedback discussions.
- Therefore, we support you in your preparations for the Wirtschaftsprüfung exam or part-time degree programs both professionally and in terms of time.
- You will receive a tax-free additional salary of up to 50 euros and corporate benefits in over 1500 shops with our SpenditCard.
- If you like to stay fit, you can also exchange the balance of your SpenditCard for a monthly membership fee at Sport-Park Wuppertal or Urban Sports Club.
- Furthermore, you have the opportunity to stay healthy and environmentally friendly with our bike leasing offer.
- We accompany you through your start at RINKE to ensure a smooth onboarding and to familiarize you with your workflows.
- With a free Germany ticket, we are just 5 minutes away from Wuppertal Central Station in the heart of Wuppertal.
- If you arrive by car, we provide you with a free parking space.
- We place great importance on a modern working environment. For this reason, we focus on continuous digitalization of our processes.
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Benefits
Health, Fitness & Fun
Topics that you deal with on the job
Job Locations
This is your employer
Rinke Treuhand GmbH
Rinke Treuhand GmbH is an established provider of auditing, tax consulting, and business consulting services with locations in Wuppertal, Düsseldorf, and Riesa. The company focuses on individual client needs and offers tailored advice for private individuals, small and medium-sized enterprises, and international corporations.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Law, Finance, Economics
IT Audit Manager
- Location
- Wuppertal
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
