Technology Audit Senior Manger at Bieber Audit & Global Solutions
Berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

13 Jan, 27

Salary

65000.0

Posted On

15 Oct, 26

Experience

14 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Information Technology & Services

Description

The role offers a unique opportunity to work closely with senior leadership and deliver IT Internal Audit assurance over key technology and digital initiatives that are central to the organisation’s long-term strategy. You will manage and develop a team of three beneath you, shaping the IT Internal Audit strategy for the company. This is paired with numerous Technology driven change and digital transformation initiatives across cloud architecture, ERP implementation, cyber security, AI governance and more, leading the direction of travel for the team moving forward.

Unfortunately this role cannot provide visa sponsorship.

-Salary: £80,000-£98,000 DOE plus a generous bonus and benefits package.

Key Responsibilities

  • Leadership & StrategyAct as a key member of the Internal Audit leadership team, contributing to the department's strategic direction.
  • Develop a team of three beneath you, forging an IT Internal Audit strategy for the business
  • Build strong relationships with senior stakeholders to ensure audit remains a valued and trusted business partner.
  • Promote best practices across risk, controls, and governance.
  • Lead by example in fostering a high-performance, inclusive, and values-driven culture.


  • Audit Delivery & Technical ExpertiseLead end-to-end IT, Digital, and Programme Assurance audits covering ERP, infrastructure, cybersecurity, data privacy, DA and digital transformation initiatives.
  • Provide expert insights on IT controls, cybersecurity (aligned to frameworks like NIST, ISO, SOC2), and data protection regulations (e.g., GDPR).
  • Support the development and presentation of risk and audit reports for senior executive committees and the Audit Committee.
  • Evaluate the design and operational effectiveness of IT and financial controls, identifying key risks and recommending practical, business-oriented solutions.
  • Support audit planning and resource allocation to ensure efficient delivery of assurance activities.
  • Collaboration & Stakeholder EngagementWork closely with cross-functional teams, particularly IT, Digital, Information Security, and


Responsibilities
Loading...