Level
Senior
Location
Munich
Working Model
Onsite
Job Field
IT, Security
Employment Type
Full Time
Contract Type
Permanent employment

Job Summary

In this role, you analyze and assess IT-supported business processes and internal control systems, developing creative solutions for cybersecurity challenges, while regularly conducting data analysis and presenting findings.

Your role in the team

Analysis and evaluation of IT-supported business processes and internal control systems
Assessment and Consulting in the Field of Cyber Security
Certifications of processes according to recognized standards, e.g., ISAE 3402, BSI C5
Data analysis using modern analytics tools and presentation of the examination results with recommendations for management
Collaboration with multidisciplinary teams to develop creative solutions for complex IT audit challenges

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Our expectations of you

Qualifications

Excellent German language skills and very good English language skills are required for client communication.
Knowledge of typical IT processes and IT governance as well as a profound understanding of current IT security standards
Excellent analytical skills, certifications such as CISA or comparable are of interest to us.
Team player with the ability to work independently

Experience

Several years of professional experience in IT audit, ideally within an accounting firm.

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What we offer

As a Senior Associate Associate Manager (m/f/d) IT Audit at the Munich location, you can look forward not only to an inspiring work environment but also to a variety of benefits.
Some examples are our Eden Red Card, Lease a Bike, and the Corporate Benefits.

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