(Senior) Manager IT-Audit/ -Prüfung - Technology Risk - Full/Part-time (m/f/d)

Are you ready to shape your future with confidence? Make the world a little better every day. For this claim, we set everything in motion at EY and go as a team ''all in'''. Finally, we have a clear goal in mind: to create sustainable value and growth - for our clients: women, employees and the entire society. Our global network of around 400,000 employees worldwide offers you all the opportunities to grow, develop, specialize, and pursue your strengths and interests professionally. We believe that the right career path is as individual as you.

In our Technology Risk in Frankfurt/Main, Düsseldorf, Cologne, Hamburg, Berlin, Munich or Stuttgart, you work closely with our auditors: in order to check and protect data and systems. You can do a variety of tasks: You accompany our international customers: in IT audits, SOX, ICFR or ISAE audits. You develop solutions for IT-related audits in the context of migrations and outsourcing as well as future-oriented IT projects, such as AI governance, digitalization initiatives, cloud computing and identity & access management. In addition, you support IT-Internal Audit projects and support national and international companies in all aspects of IT risk management. You support companies in compliance with regulatory requirements such as KRITIS, NIS2, DORA and the EU AI Act. You guide and coordinate various projects and motivate your team to work together. You promote the professional and personal development of your team members.

You have at least five years of professional experience in project implementation with focus on IT audit/testing and automated business controls (including SAP, Oracle, Navision) or consulting projects related to cyber security, IT compliance, IT risk management, IT architecture and Artificial Intelligence. You have knowledge of regulatory requirements such as NIS2, DORA, EU AI Act and Cyber Resilience Act and/or with cybersecurity frameworks such as ISO 27xxx, IT-Grundschutz or NIST CSF. You have very good communication skills in German and English (at least C1 level).

Your mindset Agil: You think that a flexible way of thinking is just as important for success as knowledge and skills. Curious: You are ambitious and committed. We are looking for people who think in opportunities and not in challenges and find better solutions through targeted questions. Team-oriented: You appreciate diverse perspectives and are happy to work in the team. We are looking for people who want to achieve something together with us and create a trusting working environment.

At EY you work in powerful, interdisciplinary teams with innovative technologies. In a flexible and inclusive working environment, we support you in your different life situations. Inspiring colleagues: in addition to training and development opportunities on- and off-the-job help you grow beyond you and develop the skills you need in the future. A steep learning curve is guaranteed. More about our Benefits. .