Manager IT Audit (m/f/d)

Design. further development. Go ahead. The role of Manager IT Audit (m/w/d) offers the opportunity to actively shape the further expansion of our IT audit area. You bring their own ideas, take responsibility in demanding mandates and work closely with a small team and our colleagues from the Financial Audit. Nexia GmbH – these are more than 500 colleagues at ten nationwide locations. We offer comprehensive and specialized auditing, tax, legal and corporate consulting with the focus on the middle class and are part of the Nexia network operating with more than 22,000 employees in over 120 countries. Despite our size and range, each one makes the difference. Satisfied employees are the basis of our success. We are looking for an experienced IT audit personality that takes responsibility, a small team professionally accompanies and actively contributes to the further development of our IT audit. Your mission You play a central role in the further development of our IT audit. You combine technical expertise, proximity to clients and willingness to design. You accompany demanding audit projects, introduce new ideas for the further development of our services and work closely with auditors, auditors and IT audit colleagues. Stay consciously close to clients, projects and team and live a clear lead-by-example approach.

Further development and development of our IT audit offer together with the audit partners and the existing team Professional control, coaching and further development of a small specialised IT audit team Close cooperation with the Financial Audit division in financial audits Independent implementation, control and quality assurance of demanding IT audits Advising clients on IT risks, governance, compliance and control topics Development of existing services around IT audit and digital audit topics Support for client development and the identification of new business opportunities Observing technological and regulatory developments and their integration into modern examination approaches You combine client work, project responsibility and the expansion of the IT audit in a practical role. This mixture makes the position particularly varied. Who we are looking You are a personality with high professional credibility and the need to actively promote things. You have the pleasure of taking responsibility to develop professionally and to help develop a growing area. At the same time, you will appreciate the proximity to practice and will be happy to work directly with clients and projects. As Manager IT Audit you work with a small team of specialized colleagues. You provide technical impulses, accompany the further development of the team and jointly shape the next steps of our IT audit. In short, you think entrepreneurial, act pragmatic and like to go ahead.

Successfully completed studies of business informatics, computer science, auditing, business management or a comparable subject area Multiannual professional experience in the IT audit, ideally in an audit or consulting company (m/w/d), ideally complemented by qualifications such as CISA or IT tester IDW Experience in the professional management, accompaniment or development of employees Good knowledge of relevant standards and frameworks such as IDW testing standards, ISAE 3402, COBIT or ISO 27001 Understanding the interface between IT audit and financial audit Joy of building work and the further development of services High client orientation and safe occurrence at different decision levels Individual initiative, communication strength, pragmatism and hands-on mentality

A responsible role with great design space The possibility to actively shape the further expansion of our IT audit Direct cooperation with experienced partners of the audit A collegial and esteeming environment with short decision paths Demanding mandates and exciting questions High self-responsibility and diverse development possibilities Flexible working models and modern working conditions Individual training opportunities Why this role is exciting Our IT audit has successfully established itself in recent years. Now we want to develop the area together with an experienced personality. You bring their own ideas, develop processes and services and work closely with our colleagues from the Financial Audit. The role offers a lot of scope for design without losing the reference to operational mandate work. You take responsibility, accompany a small team professionally and help to develop the IT audit at Nexia sustainably. Do you not only want to manage, but actively shape and build? Then we look forward to your application. .