(Senior) Manager (m/w/d) Audit & Advisory – IT and Controls Assurance

We as Baker Tilly are represented in 143 countries with over 43,000 experts in Audit & Advisory, Tax, Legal and Consulting. In Germany, we are one of the leading partnership-led consulting companies with 1,500 colleagues distributed over 10 locations. At Baker Tilly we are looking for personalities who want to introduce their expertise into our interdisciplinary teams and our global network. We would like to welcome colleagues who want to network, share their knowledge and advance their ideas and advanced approaches. Our versatile and international mandates provide you with a broad and demanding range of responsibility that always gives you the opportunity to use and further develop your technical and methodological skills within a powerful team. This dynamic creates a stimulating and demanding environment for both our joint successes and for your professional and personal development. They strengthen our friendly teams either in Berlin, Dortmund, Düsseldorf, Frankfurt am Main, Hamburg, Leipzig, Munich, Nuremberg, Schwerin or Stuttgart: (Senior) Manager (m/w/d) Audit & Advisory – IT and Controls Assurance // nationwide

Monitoring the implementation of process, IT and financial audits Ensuring compliance with accounting standards according to legal regulations and client specifications Analysis and assessment of IT-supported systems and processes (in the context of annual audits, internal audits, etc.) Project-accompanying audits for system implementations and organisational changes review and improve the effectiveness and efficiency of internal control systems and certification of these systems Management of a diverse project portfolio and operational staff within the team

Successful completion of a study of economics or a technical study with an economic reference Multiannual professional experience in auditing or internal audit Additional qualification for the Certified Information System Auditor (CISA) desirable In-depth knowledge of a common ERP system (especially SAP, Navision/Dynamics, Oracle) as well as basic know-how in other ERP systems Experience with tests according to IDW PS 850 / 880 / 951, IT security tests / ISO27001 tests or comparable special test subjects Knowledge of appropriate IT standards (COBIT, ITIL etc.) Very good analytical and conceptual skills, team spirit and communication and decision strength Certifications like CISA, CIA, ISO 27001 Lead Auditor desirable Good knowledge of English Safe handling of popular MS Office applications

A dedicated and warm team A modern and pleasant working environment in a central location Continuous further education and training opportunities with our own Academy as well as master funding, promotion of occupational sexamina and many more. Fast takeover of responsibility and independent work We look beyond our own “Tellerrand” – cooperation with (international) colleagues in the areas of audit, tax, legal and business consulting Comprehensive onboarding program JOBV1_EN