Manager IT-Audit (m/f/d)
- Dornbach
- Bad Homburg
- Work experience
- Fulltime
Manager IT-Audit (m/f/d)
DORNBACH is a nationwide group of auditing, tax, legal and management consulting companies with more than 500 employees at 21 locations throughout Germany. IT system auditing is an integral component of the audit of financial statements within the framework of a risk-oriented audit approach. To strengthen our team at the Bad Homburg location, we are looking for the following person to start as soon as possible
Manager IT-Audit (m/f/d)
Manager IT-Audit (m/f/d)
YOUR TASKS
- Structure and function testing as well as risk assessment of IT systems (environment, organization, business processes, applications, infrastructure) during financial statement audits
- Assessing the impact of IT findings on the audit of financial statements
- Carrying out data analyses to improve the efficiency of financial statement audits
- Participation in consulting and special audits (including project-related audits, software audits, audits of service companies)
YOUR PROFILE
- After your studies, you have ideally worked for 2 to 3 years in auditing as an IT auditor or as an auditor with an IT focus
- You are looking for a responsible and leading position in IT auditing at a renowned auditing company, where you will play a significant role in the development of IT auditing
- You have good knowledge in the execution of IT audits and strive for certification as an IT auditor at IDW
- You have a high quality awareness, customer orientation and negotiation skills
- You are outgoing and have a confident manner
- You have team spirit and leadership skills
- You have a good command of English
YOUR BENEFITS
- Work in a highly motivated and cooperative team of experts
- Broad and varied range of tasks
- Structured onboarding by colleagues with an open ear at all times
- Individual personal and professional development
- Dornbach Academy with a variety of technical, methodological and personality training courses
- Support in preparing for professional exams
- Flexible working hours
- Mobile working
- Performance-related remuneration
- Modern working environment