IT Audit Manager

at  Forvis Mazars GmbH Co KG

The role involves:

• Managing a portfolio of internal IT audits of varying size, scope and complexity in the financial services sector with a focus on regulatory compliance
• Building and maintaining excellent client relationships
• Developing audit plans and scoping audits for whom we act in an outsourced or co-sourced internal audit or specialist audit capacity
• Overseeing fieldwork including managing / guiding / reviewing junior staff
• Reviewing working papers
• Drafting audit reports including audit findings and recommendation
• Liaising with audit staff and client management
• Presentation at audit committee meetings
• Ensuring that quality standards are met
• Acting as part of the IT audit management team and contributing to the growth and development of the team
• Contributing to the development and training of IT audit staff
• Contribution to the development of our internal IT audit methodology