IT Operations Manager focusing on security and compliance for IT operations at fintech startup. Managing device security and corporate IT across Berlin office with hybrid work setup.
About the role
- IT Audit Manager managing IT audit and digital assurance initiatives for a global accounting firm. Ensuring compliance and delivering high-quality results while mentoring team members.
Responsibilities
- Lead the creation and execution of IT controls solutions and service organization control (SOC) reports
- Manage client accounts, ensuring delivery of high-quality audit work and compliance with standards
- Analyze complex issues in IT environments to provide actionable insights and solutions
- Interface with clients and stakeholders to drive successful project outcomes
- Utilize technology and digital tools to enhance audit efficiency and effectiveness
- Coach and develop team members, leveraging their strengths to build high-performing teams
- Plan, execute, and monitor projects to ensure timelines, budgets, and deliverables are met
- Uphold and reinforce professional and technical standards, including the company's code of conduct and independence requirements
Requirements
- Bachelor's degree in Accountancy; CPA or CISA is an advantage
- At least 6 years of combined experience in IT audit and external/internal audit
- Proficiency in IT controls solutions and service organization control (SOC) reports
- Knowledge of financial reporting and IT management controls
- Familiarity with Cloud computing, Oracle, SAP, and cybersecurity technologies
- Understanding of COSO Framework, CoBIT, and ITIL
- Experience in project management for IT audit engagements
- Strong leadership, team mentoring, and coaching skills
- Digital proficiency in Google & Microsoft Office Suites and Adobe Acrobat
- Excellent interpersonal and communication (written & verbal) skills
- Can start immediately, if possible
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