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IT Audit Manager

  • Location: Frankfurt
  • Salary: €55,000- €75,000
  • Job type: Permanent
  • Job reference: em-2108
  • Sector: Audit
Job Description

Our client is a multinational financial services company serving in asset management. The company is one of the largest asset managers and has a strong presence in EMEA. They are currently seeking an IT Audit Manager to join their Frankfurt Internal Audit team.

Key Responsibilities

 

  • Work under the guidance of the IT Audit director to execute planned audits, including preparation of audit scope coverage, fieldwork and testing.
  • Document IT audit testing using best practices and form conclusions based on the outcome of the testing.
  • Keeping Internal Audit and functional management fully informed of the progress of all assignments and following-up issues to ensure that all agreed improvements have been actioned.
  • Assist in the drafting of audit reports, engaging with stakeholders for the validation and timely closure of audit findings.
  • Working alongside business auditors to deliver ‘integrated’ audits including examining application control functionality.
  • Working within cross-functional teams on longer term projects, such as new initiatives, systems developments and product launches.
  • Involvement in ad hoc reviews and investigations.
  • Contributing to the development of processes and procedures within Internal Audit.
  • Assisting with Internal Audit data analytics.
  • Contribute to the maintenance of the audit universe.
  • Continuously develop your own technical, commercial and personal skills.

     

    Experience and Qualifications

  • IT professional or IT auditing experience
  • 5-7 years’ Experience of systems development and/or delivery projects
  • An IT Audit, Internal Audit, Accountancy or IT qualification/accreditation or to be studying for one
  • Experience of auditing one or more of: operating systems, databases, networks, applications and cloud services
  • The ability to use one or more data analytics tools, such as Excel.
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