Senior IT Audit Manager

vor 2 Monaten

Berlin, Berlin, Deutschland Raisin Vollzeit
Team

The primary role of the Internal Audit function is to help the Management to protect the assets, reputation and sustainability of the organization. The aim of the Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin Group. Internal Audit helps Raisin accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is the third line of defense within Raisin Risk Management Framework.

Your Responsibilities
  • IT Audit Execution: Conduct IT audits as per the annual audit plan, focusing on compliance with BAIT, MaRisk, and relevant IT standards and frameworks. In addition, you will have the chance to develop and form the audit function within Raisin Group.
  • Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of IT controls, procedures, and systems to ensure compliance with statutory and regulatory requirements.
  • Reporting and Recommendations: Prepare detailed reports on audit findings, recommend improvements, and monitor the implementation of audit recommendations.
  • Stakeholder Engagement: Collaborate with various internal stakeholders, including IT, risk management, and compliance teams, to ensure alignment on IT governance and compliance issues.
  • Audit Project Management: Manage and coordinate internal and external IT-related audits, ensuring timely and thorough execution of audit plans.
  • Technology Proficiency: Leverage advanced technologies such as AWS, Splunk, and Atlassian to perform audits and improve the internal control environment.
Your Profile
  • Educational Background: Degree in Information Technology, Computer Science, or a related field. Advanced degrees or certifications in IT auditing, risk management, or compliance (e.g., CISA, CISSP, or similar) are highly preferred.
  • Professional Experience: Minimum of 4 years experience in IT audits, governance, risk, and compliance, ideally within the international financial services industry is desired. Knowledge in outsourcing/ ICT service provider management/ audit is beneficial.
  • Regulatory Knowledge: In-depth understanding of BaFin specific regulation, including: BAIT, MaRisk as well as EBA guidelines. Practical knowledge and experience with international frameworks like ISO 2700x, ITIL v4, COBIT.
  • Technical skills: Proficiency in using cloud-native tech stacks, AWS, Splunk, and Atlassian tools.
  • Interpersonal skills: Strong communication abilities with experience in stakeholder management and the capacity to mediate between differing interests effectively.
  • Good English language skills. German and other European languages are a plus.
Join our mission, join our team - and grow with us

At Raisin, we care about each other and it is one of our top priorities to foster an open and caring environment in which everyone feels welcome and comfortable. Our culture is strongly driven by our ambitious team, which, connects more than 40 different nationalities.

As part of our team, you will benefit from:

  • Employee Development Budget of €2,000 and four full training days per year.
  • Access to Babbel for continuous language learning.
  • Hungry all the time? Snacks, daily fresh fruit as well as drinks provided at the office.
  • Flexible working hours, home office and 28 vacation days.
  • Enjoy more than 50+ different sports with Urban Sports Club: We subsidize your membership with more than €20 per month.
  • A company pension scheme (Betriebliche Altersvorsorge), which we support with 20%.
  • Do you miss being in the office? The Deutschland Ticket gets you there, which we subsidize with €25 per month.
  • You are moving from another country or city to join us? We will support your relocation.

  • Senior IT Audit Manager

    vor 19 Stunden

    Berlin, Berlin, Deutschland Raisin GmbH Vollzeit

    About the RoleRaisin GmbH is seeking a highly skilled and experienced IT Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our IT controls and governance processes.Key ResponsibilitiesIT Audit Execution: Conduct thorough and independent IT audits to ensure compliance...

  • IT Audit Manager

    Vor 7 Tagen

    Berlin, Berlin, Deutschland KPMG Vollzeit

    Job Description:Company: KPMGJob Title: IT Audit ManagerJob Summary:We are seeking an experienced IT Audit Manager to join our team at KPMG. As an IT Audit Manager, you will be responsible for leading IT audit engagements, developing audit plans, and executing audit procedures to ensure the effectiveness of our clients' IT systems.Key Responsibilities:Lead...

  • Senior IT Audit Manager

    vor 1 Tag

    Berlin, Berlin, Deutschland Raisin Vollzeit

    About the RoleRaisin Group is currently establishing a Group Internal Audit function to support the Management in protecting the company's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its...

  • IT Audit Manager

    vor 1 Tag

    Berlin, Berlin, Deutschland KPMG Vollzeit

    JobbeschreibungWir suchen einen erfahrenen IT-Audit-Manager, der unsere Kunden bei den Herausforderungen der Zukunft unterstützt. Als Teil unseres Teams werden Sie zukunftsweisende Lösungen für den Prüfungsbereich IT-Audit entwickeln und umsetzen.VerantwortlichkeitenDie Prüfungsorganisation zu komplexen rechnungslegungsrelevanten IT-Systemen,...

  • IT-Audit Manager

    Vor 7 Tagen

    Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Summary:We are seeking an experienced IT-Audit Manager to lead and motivate a team, serving as the main point of contact for clients on site. The ideal candidate will have a strong background in IT system audits and related consulting, with expertise in data analysis tools and a proven track record of driving innovative projects independently.Key...

  • IT Auditor

    vor 3 Wochen

    Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

    REWRITTEN JOB DESCRIPTION: In this senior role, you will take charge of guiding and inspiring a team while acting as the primary liaison for clients during on-site engagements. Your main focus will be on conducting audits of IT systems (PS330) and project-specific audits (PS850), assessing system migrations and outsourced operations. Alongside leading IT...

  • IT Audit Assistant Manager

    vor 3 Wochen

    Berlin, Berlin, Deutschland KPMG Vollzeit

    IT Audit Assistant Manager (m/f/d)Location: BerlinCareer Level: Experienced ProfessionalsEmployment Type: Permanent, Full-time or Near Full-timeJoin KPMG in addressing the future challenges faced by our clients. Embrace the diversity of our inquiries and collaborate with us to make a significant impact. Together with your team, you will audit consolidated...

  • Senior Manager Audit Analytics

    vor 10 Stunden

    Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

    About the Role:Mazars GmbH & Co. KG is seeking a highly skilled and experienced Senior Manager to lead our Audit Analytics team. As a key member of our organization, you will be responsible for driving innovation and transformation in our Audit Analytics department.Key Responsibilities:Lead the development and implementation of innovative projects to enhance...

  • Senior Manager Audit Analytics

    vor 4 Stunden

    Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

    About the Role:Mazars GmbH & Co. KG is seeking a highly skilled and experienced Senior Manager to lead our Audit Analytics team. As a key member of our organization, you will be responsible for driving innovation and transformation in our Audit Analytics department.Key Responsibilities:Lead the development and implementation of innovative projects to enhance...

  • IT Audit Team Leader

    vor 3 Wochen

    Berlin, Berlin, Deutschland KPMG Vollzeit

    (Senior) IT Audit Team Leader (w/m/d)Join KPMG in addressing the future challenges faced by our clients. Embrace the diversity of our inquiries and collaborate with us to make a significant impact. Together with your team, you will evaluate consolidated and annual financial statements of commercial and industrial enterprises, while analyzing and assessing...

  • Junior Berater IT-Audit und Jahresabschlussprüfung

    Vor 7 Tagen

    Berlin, Berlin, Deutschland Schwarz IT Vollzeit

    **Überblick über die Rolle**Als Junior Berater IT-Audit und Jahresabschlussprüfung bei der Schwarz IT KG unterstützt du unsere Fachbereiche bei der Planung, Durchführung und Optimierung von IT-Prüfungen im Rahmen der Jahresabschlussprüfung.**Deine Aufgaben**Teilverantwortung für die gesamtheitliche Planung, Begleitung, Berichterstattung und...

  • Lead IT Audit Manager

    vor 3 Wochen

    Berlin, Berlin, Deutschland Raisin GmbH Vollzeit

    Team OverviewRaisin GmbH is in the process of establishing a comprehensive Group Internal Audit function aimed at assisting Management in safeguarding the organization's assets, reputation, and long-term viability. This function is designed to deliver independent, objective assurance and consulting services that enhance operations within Raisin GmbH. The...

  • Senior Internal Audit Manager

    vor 3 Wochen

    Berlin, Berlin, Deutschland KPMG Vollzeit

    (Senior) Internal Audit Manager (m/f/d)Join KPMG in addressing the future challenges faced by our clients. If you are passionate about the diversity of our inquiries, collaborate with us to make a significant impact. Work alongside your team in the FS Assurance Services sector to develop leading solutions in the realm of Internal Audit. You will assist...

  • Senior Internal Audit Manager

    vor 4 Stunden

    Berlin, Berlin, Deutschland KPMG Vollzeit

    (Senior) Internal Audit Manager (m/f/d)Join KPMG in addressing the future challenges faced by our clients. If you are passionate about the diversity of our inquiries, collaborate with us to make a significant impact. Work alongside your team in the FS Assurance Services sector to develop leading solutions in the realm of Internal Audit. You will assist...

  • Senior Audit Manager

    vor 3 Wochen

    Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

    Position Overview:As a key member of our team at Mazars GmbH & Co. KG, you will engage in collaborative efforts with partners and senior management on cutting-edge initiatives in Audit Analytics, Robotic Process Automation (RPA), and Artificial Intelligence.Key Responsibilities:Collaborative Innovation: Work alongside a dedicated team to spearhead innovative...

  • Audit Manager

    vor 3 Wochen

    Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

    Position Overview:As a Manager of Audit, you will play a pivotal role in collaborating with a dedicated team of partners and senior managers on cutting-edge initiatives in the realms of Audit Analytics, Robotic Process Automation (RPA), and Artificial Intelligence.Key Responsibilities:Drive innovation projects aimed at creating data-centric evaluations of...

  • IT-Audit Consultant

    vor 3 Wochen

    Berlin, Berlin, Deutschland Schwarz IT Vollzeit

    Position: Junior Consultant IT-Audit und Jahresabschlussprüfung (m/w/d)Unternehmen: Schwarz IT KGStandorte: Berlin oder NeckarsulmArbeitsmodell: VollzeitAufgaben:Mitverantwortung für die umfassende Planung, Durchführung, Dokumentation und Optimierung der IT-Prüfung im Rahmen der Jahresabschlussprüfung.Beratung der IT-Abteilungen sowie der...

  • IT-Audit Consultant

    vor 3 Wochen

    Berlin, Berlin, Deutschland Schwarz IT Vollzeit

    Position: Junior Consultant IT-Audit und Jahresabschlussprüfung (m/w/d)Unternehmen: Schwarz IT KGStandorte: Berlin oder NeckarsulmArbeitsmodell: VollzeitAufgaben:Mitverantwortung für die umfassende Planung, Durchführung, Dokumentation und Optimierung der IT-Prüfung im Rahmen der Jahresabschlussprüfung.Beratung der IT-Abteilungen sowie der...

  • IT Audit Specialist

    vor 3 Wochen

    Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

    REWRITTEN JOB DESCRIPTION: In this senior role, you will take charge of guiding and inspiring a team while acting as the primary liaison for clients during on-site engagements. Your main focus will be on conducting audits of IT systems (PS330) and project-specific audits (PS850), which includes evaluating system migrations and outsourced operations....

  • IT-Audit Consultant

    vor 3 Wochen

    Berlin, Berlin, Deutschland Schwarz IT Vollzeit

    IT-Audit Consultant und Jahresabschlussprüfung (m/w/d)Die Schwarz IT KG fungiert als zentraler IT-Dienstleister, verantwortlich für die Auswahl, Bereitstellung, den Betrieb sowie die Weiterentwicklung von IT-Infrastrukturen, Plattformen und Geschäftsanwendungen. Die Schwarz IT erbringt umfassende IT-Dienstleistungen für verschiedene...