(Senior) Manager IT-Audit / Financial Services (m/f/d)

Deloitte offers leading audit and consulting services in Audit & Assurance, Tax & Legal, Consulting and Advisory – for almost 90% of Fortune Global 500® and numerous private companies. We deliver innovative approaches, solve complex challenges and promote sustainable growth. With around 470,000 employees worldwide, we are opening up outstanding career opportunities – supported by a strong “we” and a variety of perspectives and skills. Do you want to actively shape the future of the financial industry in Assurance Financial Services Industries? With your expertise and passion for business consulting, you will become part of a highly qualified team that helps financial institutions to optimize processes, minimize risks, implement regulatory requirements and comply with compliance standards. This helps our customers develop sustainable solutions. Secure our joint success and make the difference with us: as (Senior) Manager IT-Audit / Financial Services (m/w/d).

Locations: Frankfurt, Berlin, Düsseldorf, Hamburg, Hannover, Munich and Stuttgart.

As (Senior) Manager IT-Audit / Financial Services (m/w/d), you support our customers as a solid part of our FSI IT-Audit team in diverse projects – and work with leading banks in the (inter)national environment, insurance companies or investment funds in the real asset and securities sector. Future IT audit: You are responsible for auditing IT processes at banks, corporate management companies or insurance companies as part of annual and consolidated audits as well as securities and depot audits. You will also introduce your expertise in exam-related consulting projects. Communication: You’re begging and expanding your specialist network and continuing to develop cooperation between audit teams and IT specialists. Management: Project-based you work in smaller and large teams for our customers and participate in the planning and organization of IT audits. In doing so, you are responsible for topics related to IT testing of complex operational accounting-relevant IT systems, IT-supported business processes, IT organizations, IT infrastructures and regulatory requirements (e.g. DORA) and conducts professional processing within the teams. Bringing in expertise: You will find the solution to complex issues relating to AI systems, cyber security and other exciting topics, using your deep knowledge of information technology in the Financial Services area. Own responsibility: In the IT audit, you take responsibility for complex topics and teams and promote the development and implementation of forward-looking solutions for the Financial Services audit area (banks, insurance, asset management, Crypto Technology DLT).

Knowledge of digitalization and technology trends, artificial intelligence, ERP systems, cloud computing or cyber security Experience in the testing and interpretation of regulatory requirements (e.g. MaRisk, DORA) in the Financial Services environment and the ability to react flexibly to the challenges of the industry Structured, independent and solution-oriented operation with a strong ability to cope with complex challenges as well as high quality awareness, customer orientation and negotiation skills Ideally certifications such as CISA, CISM, CISSP etc. Higher education in Business Informatics, Economic Engineering, Economics, Computer Science, Engineering, Economic Law and German and English

Best-in-class training at Deloitte University as well as individual qualifications and training Comprehensive development opportunities through structured career planning, inclusive leadership, posting programs, project-based job rotation as well as promoting social engagement and corporate volunteering Compatibility of Occupation & Family thanks to Mobile Working & Part-time, Sabbaticals and Family Services, e.g. to support nursing families, parental leave and much more Health & Fitness in focus through regular health days, cooperation with fitness providers and support for sports and team events Attractive employer services including bike and car leasing, corporate smartphone for private use as well as flexible work models such as trust work time and EU Remote Working Various design spaces and active promotion of an inclusive corporate culture - among others through our diversity & inclusion employees:internal networks