Manager IT Auditor (m/f/d)

We shape what matters! We create trust. For responsible leadership. Are you ready to take responsibility for people and values? We are convinced that true leadership begins with confidence. This is why we create an environment where you can not only bring your expertise, but actively take responsibility – for our customers, for society and for your own professional development. Support us at the next time in our office in Essen. We are looking forward to examining and consulting IT systems and IT-supported processes of our customers. With our expertise and our audit assessments, we bear a great responsibility towards our customer group. Our customers come from a variety of industries and range from family business to publicly listed large corporations.

You analyze and evaluate IT-based business processes in terms of business efficiency and quality, possible risks and compliance with internal and external compliance requirements. The planning, management and implementation of IT audits as part of annual audits and consolidated financial statements according to ISA 315 are part of your tasks, e.g. through data analysis, auditing accounting-related control systems, auditing IT environments. You check service-related internal control systems of e.g. outsourcing providers, IT service providers, software manufacturers taking into account common standards IDW PS 951, ISAE 3000, ISAE 3402 or the SOC Suite (SOC1, SOC2). You conduct project-accompanying audits and quality assurance in IT projects, such as the introduction of SAP S/4HANA, and provide other audit-related services. You are planning and implementing part-projects of the audit and audit-related services.

You have worked for at least 4-5 years at an IT Audit / IT Advisory auditing company or have comparable experience from the industry (e.g. IT compliance, ERP consulting, IT audit). Before that, you have successfully completed your university studies in business informatics or comparable courses with relevant focus areas (e.g. business management, IT, accounting, auditing). Ideally, you have certifications in the revision environment (e.g. CISA, CRISC, CISM or CIA) or strive for them. In addition, you speak German in word and writing and can also communicate in English. You can use the MS-Office programs as well. You speak German and English fluently? Perfect! You speak other languages? It's better not! You need to combine and develop your IT skills with your business skills in your daily work. Target strength, team spirit and self-responsible, well-organized work are all yours. You also have first experiences in the leadership of a team and the pleasure of further building and developing our IT audit team in the Rhine Ruhr region.

Flexible working time models and the possibility of mobile work for a balanced work-life balance. A trusting, collegial working environment in which you feel comfortable and contribute an important part to the success of BDO with your team. Responsibility, initiative, innovation: Leave your fingerprint at BDO and become a key driver for your team and the entire company. Professional and personal development through extensive training, varied e-learning units and tailor-made seminars. Regular feedback on your career path. Other advantages such as bicycle leasing (Jobrad), EGYM Wellpass, occupational retirement, asset-effective services and corporate benefits. .