IT Audit Manager
vor 3 Wochen
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 IT-supported business processes.
Your Responsibilities
If you approach challenges with a solution-oriented mindset, the role of (Senior) Manager in IT Audit is an excellent fit for you:
- As a (Senior) Manager in IT Audit, you will develop forward-thinking solutions for the audit sector, taking on relevant topics and team responsibilities in large-scale financial audits.
- Your role will include organizing audits of complex accounting-relevant IT systems, IT-supported business processes, IT organizations, and IT infrastructures in accordance with national and international auditing standards.
- You will design and deliver training programs focused on the examination of accounting-relevant IT systems.
- Building a specialized network and enhancing collaboration between audit teams and IT specialists will also be part of your responsibilities.
- Your involvement in the ESG domain will allow you to contribute to initiatives of societal relevance from the outset.
- To become a (Senior) Manager in IT Audit, you should possess a degree in business administration, computer science, industrial engineering, or natural sciences.
- As our work is fundamentally a "People Business," strong communication skills and the ability to build relationships are essential.
- You should have a minimum of five years of professional experience in auditing accounting-relevant IT in accordance with ISA 315 revised, as well as experience in utilizing data analytics in financial audits.
- Qualifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or a comparable international certification are required.
- In-depth technical and methodological knowledge in IT-related audit topics, such as IT auditing or the establishment of internal control systems, is expected.
- A proficient understanding of SAP products and other common ERP systems is necessary.
- Fluency in German at C1 level and English at B2 level is required.
Your Benefits
Welcome to the Team
To ensure you can start strong, we provide structured onboarding measures throughout your orientation phase. Your supervisor will actively support your professional and personal integration into the team.
Diverse Career Opportunities
We value the individual development of your professional and personal strengths: Your ambitions will be reflected in structured development discussions. Systematic and regular feedback sessions will assist you in achieving these goals. From the Manager level onward, you can also take on personnel and leadership responsibilities. We will enhance your leadership skills through personalized coaching and specific leadership training. As part of the global KPMG network, we offer numerous career opportunities both domestically and internationally, providing valuable insights into the diversity of our activities.
Work-Life Balance
We believe that diversity and flexibility are essential for fostering innovation and ensuring long-term success. This approach allows us to develop the best ideas and truly innovative solutions. With flexible working hours, remote work options, time accounts, and sabbaticals, we create spaces to balance personal and professional life. Additionally, we support you with up to four hours of monthly release time for your social engagement.
Continuous Development
Through regular training, workshops, and further education, you will continuously enhance your skills. We also support professional examinations and part-time master's degree programs. Our rotation programs enable cross-functional assignments, broadening your perspective and fostering synergies in collaboration.
About KPMG
There are compelling reasons to pursue a career at KPMG: Our teams consist of numerous employees across various locations in Germany. We stand for diversity and a culture of mutual respect. Thanks to the diverse and multifaceted competencies within our teams, we can work interprofessionally on innovative topics and tackle large projects together. You will accompany our clients in the fields of auditing, tax consulting, and advisory services, or work behind the scenes in Central Services. We seek talents who are eager to tackle the challenges of tomorrow. Notably, we do not only hire graduates from business disciplines; motivated graduates and (young) professionals with a background in natural sciences (mathematics, physics, or computer science) will also find exciting projects with us. More information is available on our career page.
Application Process Information
Your application ideally includes the following documents: - Your complete resume - Proof of your underlying degree and/or a current transcript - Any existing work references - A photo is not required. Further information about the application process can be found on our website.
-
IT Audit Manager
Vor 7 Tagen
Stuttgart, Baden-Württemberg, Deutschland KPMG VollzeitJob Description:Assistant Manager IT AuditJob 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 and managing IT audit projects, ensuring that they are completed on time, within budget, and to the highest quality standards.Key Responsibilities:Lead and manage IT audit...
-
IT Audit Manager
Vor 7 Tagen
Stuttgart, Baden-Württemberg, Deutschland KPMG VollzeitJob Description:Job Title: IT Audit ManagerJob Summary:KPMG is seeking an experienced IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for leading IT audit engagements, developing audit plans, and executing audit procedures to ensure the accuracy and reliability of financial statements.Key Responsibilities:Lead IT audit...
-
IT Audit Assistant Manager
vor 3 Wochen
Stuttgart, Baden-Württemberg, Deutschland KPMG VollzeitIT Audit Assistant Manager (m/f/d)Location: StuttgartCareer 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...
-
IT-Sicherheitsexperte für IT-Audit
vor 1 Tag
Stuttgart, Baden-Württemberg, Deutschland Computer Futures VollzeitJobbeschreibungWir suchen einen erfahrenen IT-Sicherheitsexperten, der sich auf IT-Audit und IT-Sicherheit spezialisiert hat. Als Consultant für Informationssicherheit und IT-Sicherheit werden Sie Teil unseres Teams und arbeiten eng mit unseren Mandanten zusammen.VerantwortlichkeitenBeratung in den Bereichen IT-Sicherheit und IT-AuditErstellung von...
-
IT Audit Specialist
vor 1 Tag
Stuttgart, Baden-Württemberg, Deutschland MAHLE Vollzeit**About the Role**As an IT Audit Specialist at MAHLE, you will play a crucial part in ensuring the integrity and efficiency of our IT systems and processes. Your primary responsibility will be to conduct thorough audits, identifying areas of improvement and implementing measures to enhance our internal control systems.**Key Responsibilities**Conduct IT...
-
Audit Manager
vor 1 Tag
Stuttgart, Baden-Württemberg, Deutschland Baker Tilly VollzeitBeschreibung der PositionWir suchen einen erfahrenen Audit Manager mit Schwerpunkt auf Healthcare, der sich in der Prüfung und Beratung von Unternehmen der Gesundheitsbranche auskennt. Als Teil unseres Teams bei Baker Tilly werden Sie die Möglichkeit haben, mit Experten aus den Bereichen Audit & Advisory, Tax, Legal und Consulting...
-
IT-Audit Manager
Vor 2 Tagen
Stuttgart, Baden-Württemberg, Deutschland RSM Ebner Stolz VollzeitAls Manager bei RSM Ebner Stolz leitest du Prüfungsteams und setzt dich mit neuen fachlichen und persönlichen Herausforderungen auseinander. Du bringst dich zudem gestaltend in unseren Prüfungsansatz und unsere Produktentwicklung ein.Bei RSM Ebner Stolz wirst du Teil eines mehr als 80-köpfigen deutschlandweit agierenden Teams, in welchem du Mandanten aus...
-
IT Consultant
Vor 5 Tagen
Stuttgart, Baden-Württemberg, Deutschland IT VollzeitAbout Our CompanyWe are a dynamic and growing IT and consulting company based in Stuttgart-Vaihingen. With 60 employees, we specialize in Consulting, Software Engineering, IT Service & Security, and Artificial Intelligence.Our ExpertiseWe have extensive experience in industries such as automotive, healthcare, insurance, and consulting. Our expertise and...
-
IT Compliance Manager
vor 3 Wochen
Stuttgart, Baden-Württemberg, Deutschland TAKKT AG VollzeitTAKKT AG is looking for dedicated professionals to join their team asIT Compliance Manager (gn)to contribute to the evolution of workplace standards.Key Responsibilities:Provide consulting to management and staff on all matters related to IT compliance. Conduct IT compliance audits to ensure adherence to regulations. Prepare and oversee all audits within the...
-
Financial Services Audit Manager
vor 3 Wochen
Stuttgart, Baden-Württemberg, Deutschland Mazars GmbH & Co. KG VollzeitJob Overview:As a Financial Services Audit Manager, you will play a crucial role in overseeing the audit processes for financial institutions, particularly focusing on banks and asset management firms. Your expertise will ensure compliance with both HGB and IFRS standards through a risk-oriented methodology.Key Responsibilities:Engage in comprehensive audits...
-
Senior Audit Manager
vor 3 Wochen
Stuttgart, Baden-Württemberg, Deutschland BANSBACH GMBH VollzeitÜber BANSBACH GMBHAls eine der führenden mittelständischen Wirtschaftsprüfungs- und Steuerberatungsgesellschaften in Deutschland legt BANSBACH großen Wert auf eine vertrauensvolle Zusammenarbeit mit unseren Klienten und Mitarbeitenden. Wir streben danach, ein Umfeld zu schaffen, in dem jeder Einzelne die Möglichkeit hat, sich kontinuierlich...
-
IT Compliance Manager
vor 3 Wochen
Stuttgart, Baden-Württemberg, Deutschland kaiserkraft VollzeitKaiserKraft, a prominent brand within the TAKKT Group, is on the lookout for dedicated professionals to join their Stuttgart team as an IT Compliance Manager (gn). This role is pivotal in shaping the future of workplace compliance.Key Responsibilities:Provide expert consultation to management and staff on all matters related to IT compliance.Conduct thorough...
-
Audit Manager
vor 1 Tag
Stuttgart, Baden-Württemberg, Deutschland Baker Tilly VollzeitBaker Tilly bietet mit mehr als 41.000 Mitarbeitern in 145 Ländern ein breites Spektrum individueller und innovativer Beratungsdienstleistungen in den Bereichen Audit & Advisory, Tax, Legal und Consulting an. Als Teil unseres Teams werden Sie an der Entwicklung und Umsetzung von Strategien für unsere Kunden beteiligt. Wir suchen nach engagierten und...
-
Financial Services Audit Manager
vor 3 Wochen
Stuttgart, Baden-Württemberg, Deutschland Mazars GmbH & Co. KG VollzeitJob Overview:As a Financial Services Audit Manager, you will play a crucial role in the examination of financial institutions, particularly in the banking and asset management sectors. Your work will adhere to both HGB and IFRS standards, utilizing a risk-based methodology.Key Responsibilities:Engage in comprehensive audits of financial services entities,...
-
Financial Services Audit Manager
vor 3 Wochen
Stuttgart, Baden-Württemberg, Deutschland Mazars GmbH & Co. KG VollzeitJob Overview:As a Financial Services Audit Manager, you will play a crucial role in the evaluation and assurance of financial institutions, particularly focusing on banks and asset management firms. Your expertise will be essential in adhering to both HGB and IFRS standards, utilizing a risk-based methodology.Key Responsibilities:Conduct Audits: Engage in...
-
IT Compliance Manager
vor 3 Wochen
Stuttgart, Baden-Württemberg, Deutschland kaiserkraft VollzeitKaiserkraft , a prominent brand within the TAKKT Group, is looking for enthusiastic professionals to join their team as IT Compliance Manager (gn) to contribute to the evolution of workplace standards. Responsibilities: Provide guidance to management and staff on all matters related to IT compliance. Execute IT compliance assessments. Organize and...
-
Financial Services Audit Manager
vor 3 Wochen
Stuttgart, Baden-Württemberg, Deutschland Mazars GmbH & Co. KG VollzeitJob Overview:As a Financial Services Audit Manager, you will play a crucial role in the evaluation and examination of financial institutions, particularly focusing on banks and asset management firms. Your expertise will be essential in ensuring compliance with both HGB and IFRS standards through a risk-oriented methodology.Key Responsibilities:Engage in...
-
IT Audit Consultant
vor 3 Wochen
Stuttgart, Baden-Württemberg, Deutschland RSM Ebner Stolz VollzeitPosition Overview:We are seeking a dedicated professional with a strong interest in IT auditing and consulting, particularly in the realm of cloud technologies. This role at RSM Ebner Stolz involves working alongside a team of seasoned experts. Key Responsibilities:- Provide strategic advice to both national and international clients regarding cloud...
-
IT Audit Consultant
vor 3 Wochen
Stuttgart, Baden-Württemberg, Deutschland RSM Ebner Stolz VollzeitPosition Overview:We are seeking a dedicated professional with a strong passion for IT auditing and consulting, particularly in the realm of cloud technologies. At RSM Ebner Stolz, you will collaborate with a team of seasoned experts in the field. Key Responsibilities:Your role will encompass advising both national and international clients on cloud...
-
Stuttgart, Baden-Württemberg, Deutschland Baker Tilly VollzeitWir suchen Sie als Senior Manager Audit & Advisory / Wirtschaftsprüfer (m/w/d) bei Baker Tilly in Stuttgart.Als Teil unseres Teams werden Sie mit Experten aus den Bereichen Audit & Advisory, Tax, Legal und Consulting zusammenarbeiten und Ihre Beraterpersönlichkeit weiterentwickeln.Unser Unternehmen bietet Ihnen die Möglichkeit, mit international...
