(Senior) Manager IT-Audit/ -Prüfung - Technology Risk - Voll/Teilzeit (w/m/d)

EY is seeking a Senior IT Audit/Risk Management - Technology Risk - Full/Part-time role based in Berlin, Leipzig, Mannheim, Stuttgart, Eschborn / Frankfurt, or Hamburg. The role focuses on protecting data and systems in large international clients, conducting IT audits, SOX tests, and IT Risk Management. EY emphasizes a growth-oriented, collaborative environment with opportunities for professional development.

Requirements

• At least five years of experience in project execution with a focus on IT Audit/Risk Management and automated business controls (e.g. SAP, Oracle, Navision).
• Knowledge in cloud computing, cybersecurity, SDLC, COBIT, COSO 2013, ITIL.
• Very good communication skills in German and English (at least C1-N level).
• Agile mindset.
• Curious mindset.
• Team oriented mindset.

Benefits

• Flexible work environment
• Innovative technologies
• Learning and development opportunities
• Supportive team environment
• Growth opportunities