Job
- Level
- Senior
- Job Field
- IT, Security, Test/QA
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Berlin, Dusseldorf, Munich
- Working Model
- Onsite
Job Summary
In this role, you actively develop IT audit practices, conduct demanding audits, advise clients on IT risks, and lead a specialized team in implementing innovative ideas and quality standards.
Job Technologies
Your role in the team
- You will play a central role in the further development of our IT audit.
- Thereby, you combine technical expertise, client proximity, and a willingness to shape.
- They oversee complex audit projects, contribute new ideas for the development of our services, and work closely with auditors and IT audit colleagues.
- In doing so, you consciously stay close to clients, projects, and the team, and embody a clear Leading-by-Example approach.
- Further development and expansion of our IT audit offerings together with the audit partners and the existing team.
- Technical management, coaching, and further development of a small specialized IT audit team.
- Close collaboration with the Financial Audit department during year-end and group audits.
- Independent execution, management, and quality assurance of complex IT audits.
- Advising clients on IT risks, governance, compliance, and control topics.
- Further development of existing services related to IT audit and digital inspection topics.
- Support in client development as well as in identifying new business opportunities.
- Observation of technological and regulatory developments as well as their integration into modern audit approaches.
- They combine client work, project responsibility, and the expansion of IT audit in a practical role.
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Our expectations of you
Education
- Successfully completed studies in Business Informatics, Computer Science, Auditing, Business Administration, or a comparable field.
- Degree as a Certified Public Accountant (m/f/d), ideally complemented by qualifications such as CISA or IT Auditor IDW.
Qualifications
- You are a person with high professional credibility and the commitment to actively drive things forward.
- You enjoy taking responsibility, professionally developing colleagues, and helping to shape the growth of a expanding area.
- At the same time, you value proximity to practical work and enjoy working directly with clients and projects.
- As an IT Audit Manager, you work with a small team of specialized colleagues.
- They provide professional input, support the development of the team, and jointly shape the next steps of our IT audit.
- In short: You think entrepreneurially, act pragmatically, and enjoy taking the initiative yourself.
- Good knowledge of relevant standards and frameworks such as IDW auditing standards, ISAE 3402, COBIT, or ISO 27001.
- Understanding of the interface between IT audit and financial audit.
- Enjoyment in building work and the further development of services.
- Strong client orientation and confident demeanor at various decision-making levels.
- Self-initiative, strong communication skills, pragmatism, and a hands-on mentality.
Experience
- Several years of professional experience in IT audit, ideally within an accounting or consulting firm.
- Experience in professional management, support, or development of employees.
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What we offer
- A responsible role with significant scope for shaping and influence.
- The opportunity to actively shape the further development of our IT audit.
- Direct collaboration with experienced partners in auditing.
- A collegial and appreciative environment with short decision-making processes.
- Challenging mandates and exciting issues.
- High degree of autonomy and diverse development opportunities.
- Flexible working models and modern working conditions.
- Individual training opportunities.
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Benefits
Work-Life-Integration
Topics You Will Work On
Job Locations
About Your Employer
Nexia Gmbh
Nexia GmbH is a nationwide auditing and tax consulting firm based in Düsseldorf, specializing in services for medium-sized and listed companies.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Law, Finance, Economics
IT Audit Manager
- Location
- Berlin, Dusseldorf, Munich
- Working Model
- Onsite
- Diversity
- Open for all genders
