Nexia GmbH Wirtschaftsprüfungsgesellschaft / Steuerberatungsgesellschaft | Germany | 81xxx, 80xxx München | Permanent position | Full time | Published since: 24.09.2026 on stepstone.de
(Senior Associate) Associate Manager IT Audit (m/f/d)
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 for our success. We are looking forward to you as (Senior Associate) Associate Manager (m/w/d) IT Audit at the Munich site! !
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Your tasks • Your profile • What we offer
Analysis and assessment of IT-based business processes and internal control systems Testing and consulting in the field of cyber security Certifications of processes according to recognised standards, e.g. ISAE 3402, BSI C5 Data analysis with modern analysis tools and presentation of the audit results with recommendations for management Cooperation with multidisciplinary teams to develop creative solutions for complex IT audit challenges
Very good knowledge of German and very good knowledge of English use in client communication Multiannual professional experience in the field of IT audit, ideally in an audit office Knowledge of typical IT processes and IT governance as well as a profound understanding of current IT security standards Excellent analytical skills, certifications like CISA or comparable are interesting for us Team player with the ability to work independently
Finance & Advantages With EdenRed expertise and corporate benefits, you can benefit from attractive offers. Mobility & Health We will grant your ÖPNV or Germany ticket. Health offers contribute to your well-being. Development & working culture Further training strengthens your development, flexible working hours support your balance. Community & Highlights Fruits and drinks are ready. Joint team events are of course part of this. .
Location
 | Nexia GmbH Wirtschaftsprüfungsgesellschaft / Steuerberatungsgesellschaft | |
| 01187 München | ||
| Germany |
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