(Senior) Manager IT Audit & IT Assurance (m/w/d)

About the Position

Du willst im Bereich Audit & Assurance - IT-Audit & IT-Assurance zu Transformationsprozessen und Informationsverarbeitung prüfen und beraten? Unser Team stellt die Verlässlichkeit der IT- und Transformationsprozesse sicher und schafft Vertrauen in die zugrundeliegenden IT-Prozesse und -Systeme unserer Mandanten. Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als (Senior) Manager IT Audit & IT Assurance (m/w/d).

Standorte: Berlin, Düsseldorf, Frankfurt (Main), Hamburg, Hannover, Köln, Mannheim, München, Nürnberg und Stuttgart.

Your Impact

Als (Senior) Manager IT Audit & IT Assurance (m/w/d) begleitest du unsere Kunden bei ihrer digitalen Transformation.

Durch die Prüfung von IT-Systemen und IT-Prozessen unterstützt du unsere Kunden, ihre IT-Compliance-Anforderungen umzusetzen und trägst somit zu ihrem Unternehmenserfolg bei.

• Hands-on-Einstieg: Im Rahmen von Abschlussprüfungen, u.a. im DAX40-/MDAX-Umfeld, planst und steuerst du die Prüfung von IT-Systemen- und Prozessen, IT-Organisationen und IT-Infrastrukturen eigenverantwortlich.
• Management: Du bringst dich bei der Konzeption und Durchführung von Prüfungs- und Beratungsprojekten ein, u. a. im DAX40/MDAX Umfeld, z.B. bei Migrations- und IT-Transformationsprojekten (z. B. im SAP S/4 HANA-Kontext).
• Verantwortung: Selbständig planst und leitest du (Teil-) Projekte der Prüfung, führst prüfungsnahe Beratungsprojekte durch und präsentierst den Kunden unsere Arbeitsergebnisse.
• Führung: Für die Disposition, Koordination, Leitung und Motivation von Teams engagierst du dich und trägst Verantwortung für die Arbeitsergebnisse des Teams gegenüber unseren Mandanten.
• Kundenbindung: Zusätzlich kümmerst du dich um den Aufbau neuer sowie um die Pflege und Weiterentwicklung bestehender Mandantenbeziehungen und arbeitest mit anderen Service Lines auf nationaler und internationaler Ebene zusammen.

Your Skillset

• Degree in a Bachelor's or Master's program in Economics, Natural Sciences, (Business) Informatics, (Business) Engineering, (Business) Mathematics, Information Technology, or comparable
• Several years of experience in an international (ideally DAX40 or MDAX) environment at an auditing or consulting firm with project responsibility or comparable experience
• Ideally additional qualifications such as CISA, CISSP, or relevant SAP certifications
• AI Competency: Artificial Intelligence is not a foreign concept to you. You successfully deploy AI-based solutions on projects
• Engagement, Team Spirit, High Sense of Responsibility as well as pronounced conceptual and analytical skills
• Willingness to travel and German and English very good in speech and writing

Your Opportunity

• Best-in-class further education at the Deloitte University as well as through individual qualification offers and training
• Comprehensive development opportunities through structured career planning, inclusive leadership, assignment programs, project-based job rotation, and promotion of social commitment and corporate volunteering
• Work-life balance thanks to mobile working & part-time, sabbaticals, and family services, e.g., support for caregivers, parental leave advice, and much more
• Health & Fitness in Focus through regular health days, partnerships with fitness providers, and support for sports and team events
• Attractive employer benefits including bike and car leasing, company smartphone for private use, and flexible working models such as trust-based working time and EU remote working
• Diverse scopes for shaping and active promotion of an inclusive corporate culture - among other things, through our Diversity & Inclusion employee networks

Job Details

(Senior) Manager IT Audit & IT Assurance (m/w/d)

JOB ID

48671

LOCATION

• Berlin, 10719 Germany
• Düsseldorf, 40476 Germany
• Köln, 50672 Germany
• Mannheim, 68165 Germany
• Frankfurt (Main), 60486 Germany
• Hamburg, 20354 Germany
• Hannover, 30159 Germany
• München, 81669 Germany
• Nürnberg, 90402 Germany
• Stuttgart, 70173 Germany

EMPLOYMENT TYPE

Vollzeit

KEYWORDS

• Berufserfahrene
• Audit & Assurance
• IT Audit & IT Assurance
• Wirtschaftsprüfer

BUSINESS UNIT

Get to know the Audit & Assurance business unit.

TARGET GROUP

Discover the opportunities we offer for experienced professionals.

SHARE THIS JOB

Are you ready? Make a difference with us!

Our recruiting team looks forward to receiving your application documents (CV as well as high school and university diplomas and work certificates) via our online form. A cover letter and a photo are not required.

Equal opportunities for all: We welcome applications from people who are as diverse as we are – regardless of age, disability, ethnic origin and nationality, gender, religion, sexual orientation, or social origin. Still have questions? All information about our application process can be found in our application FAQs.

Application deadline: As long as the job is displayed, you can apply quickly and conveniently online. Jobs are often filled multiple times at different locations and you can start flexibly every month - unless stated otherwise in the job description, there is no application deadline.

International Work Environment

Read more

Our international network combines the know-how of around 470,000 employees from over 150 countries. We stand for global competence, trust, innovation, and strong cohesion.

Training Programs

Read more

We invest particularly heavily in the further education and systematic development of the skills and key qualifications of our employees, so that they belong to the best in their field.

Collegial Work Atmosphere

Read more

We stand for an open corporate culture that promotes diversity and trust. Collegiality and integrity are at the top of the list, and the Deloitte team spirit is actively promoted.

Remote Work

Read more

We want to make working at Deloitte as attractive and flexible as possible. Therefore, we enable permanent employees to work from anywhere in Germany and, subject to certain guidelines, from various (EU) countries.

Our international network combines the know-how of around 470,000 employees from over 150 countries. We stand for global competence, trust, innovation, and strong cohesion.

We invest particularly heavily in the further education and systematic development of the skills and key qualifications of our employees, so that they belong to the best in their field.

We stand for an open corporate culture that promotes diversity and trust. Collegiality and integrity are at the top of the list, and the Deloitte team spirit is actively promoted.

We want to make working at Deloitte as attractive and flexible as possible. Therefore, we enable permanent employees to work from anywhere in Germany and, subject to certain guidelines, from various (EU) countries.

Job Matching

Are you unsure if the position is right for you?

Find out: Upload your CV and get suggested job matches.

Use our Job Matching

Together to the Goal

We are looking for committed professionals with a passion for their job and the ambition to develop further. With the help of the following steps, we try to find out as much as possible about you and your knowledge and skills. The HR managers will guide you through this process.

We look forward to your application. At Deloitte, we welcome everyone who brings quality and ambition.

Our Application Process

We will tell you how to best prepare and what you should pay attention to when applying.

Learn more

Do you have any questions?

Here you will find our application FAQs, in which frequently asked questions are answered directly.

Application FAQs

Podcast Series

Audit & Assurance Career Podcast

What exactly do auditors do? How will innovations change their tasks in the future? In our podcast series, you will get comprehensive insights into the world of auditing and the diverse career opportunities at Deloitte.

Listen now

• Similar Jobs
• Recently viewed jobs
• Your favorites

Shape the auditing of tomorrow – and your career along with it

What drives us in the Audit & Assurance business area every day? Heiko, Elena, Theresa, and Burak show you a dynamic everyday life with diverse projects, exciting industry insights, and modern technologies. At the center are responsibility, teamwork, and trust – the basis for development and real impact.

We have even more insights for you

To view this video and similar content, please change your cookie settings

Cookie Settings

Transcript display
(opens in new tab)

Team Talent Acquisition

Aleksandra, Lea, Anja, Julia, Silja, Lisa, and their teams are available to answer your questions.

Your contact for questions about career topics

We look forward to hearing from you! Please apply exclusively via our online application system via the "Apply now" button for data protection reasons. Unfortunately, we cannot consider applications sent by email.

• [email protected]
• +49 211 87724111

Making an impact that matters.

Deloitte offers leading auditing and consulting services in the areas of Audit & Assurance, Tax & Legal, Consulting, and Advisory for almost 90% of the Fortune Global 500® companies and thousands of private companies. We provide innovative approaches, solve complex challenges, and enable sustainable growth. At the same time, we offer excellent career opportunities for our approximately 470,000 employees worldwide. Whether business administration or STEM – diversity promotes innovation through different perspectives and characters. The times to join Deloitte have never been more exciting.

Make a difference with us!

Discover more jobs

Our Top Trends

• Accounting Jobs
• Automotive Jobs
• Bank Jobs
• Cloud Jobs
• Cyber Security Jobs
• Data & Analytics Jobs
• Mathematician Jobs (m/w/d)
• Mergers & Acquisition Jobs
• Restructuring Jobs
• Salesforce Jobs
• SAP Consultant Jobs (m/w/d)
• Tax Advisory Jobs
• Sustainability Jobs
• Insurance Jobs
• Auditor Jobs (m/w/d)

Top Jobs

• Actuary Jobs (m/w/d)
• Auditor Jobs (m/w/d)
• AWS Jobs
• Accounting Clerk Jobs (m/w/d)
• Business Continuity Manager (m/w/d)
• Cloud Engineer Jobs (m/w/d)
• Compliance Jobs
• Finance Consultant (m/w/d)
• Controlling Jobs
• DevOps Engineer Jobs (m/w/d)
• Diplom Finanzwirt Jobs (m/w/d)
• Energy Industry Jobs
• HR Jobs
• Internal Audit Jobs
• IT Jobs
• Payroll Specialist Jobs (m/w/d)
• Private Equity Jobs
• Project Manager Jobs (m/w/d)
• Risk Manager Jobs (m/w/d)
• Clerk Jobs (m/w/d)
• Tax Clerk Jobs (m/w/d)
• Tax Clerk Jobs (m/w/d)
• Strategy Consultant Jobs (m/w/d)
• Tax Manager Jobs (m/w/d)
• Treasury Jobs
• Business Informatics Jobs