Information Technology Audit Manager

Stellenbeschreibung:

Leonid Group is privileged to be working on behalf of a major asset management business in Frankfurt, as they look to hire a leader in their IT Audit function. They are seeking an experienced IT Audit Manager to join a high-performing Internal Audit team within their leading global asset management function. This is an exciting opportunity to play a key role in strengthening technology risk management, cyber resilience, governance, and operational effectiveness across a complex international business.

The successful candidate will report into senior audit leadership and act as a trusted advisor to stakeholders across technology, operations, risk, and business functions.

The Role

  • Support the development and execution of a risk-based annual IT audit plan.
  • Lead and deliver complex IT and integrated audit assignments across multiple regions and business areas.
  • Assess technology risks, infrastructure controls, cyber security frameworks, cloud environments, governance processes, and operational resilience capabilities.
  • Evaluate IT general controls, system development practices, business application controls, and third-party risk management frameworks.
  • Identify control deficiencies and recommend practical remediation actions.
  • Present audit findings and recommendations to senior stakeholders and management committees.
  • Perform audit follow-up activities to assess remediation progress and control effectiveness.
  • Build strong relationships with stakeholders across technology, risk, compliance, and business functions.
  • Mentor and support junior audit team members.
  • Contribute to continuous improvement initiatives across audit methodology, data analytics, and audit innovation.
  • Ensure audit activities are performed in accordance with professional standards and internal policies.

The Candidate

  • Significant experience within IT Audit, Technology Risk, Internal Audit, or IT Consulting.
  • Strong understanding of IT infrastructure, cyber security, cloud technologies, networks, operating systems, databases, and technology governance.
  • Experience auditing or assessing technology and operational controls within regulated environments.
  • Knowledge of IT General Controls (ITGCs), information security frameworks, operational resilience, and risk management practices.
  • Familiarity with financial services regulatory requirements and industry standards.
  • Exposure to data analytics, reporting tools, and audit automation techniques.
  • Strong stakeholder management and communication skills, including experience interacting with senior leadership.
  • Experience leading audit engagements and managing multiple priorities simultaneously.
  • Professional certifications such as CISA, CISSP, COBIT, ITIL, or equivalent are advantageous.
  • Financial services or asset management experience is preferred.

The benefits

  • Competitive compensation and benefits package
  • Hybrid and flexible working arrangements
  • Career development and progression opportunities
  • Exposure to senior leadership and global stakeholders
  • Supportive and collaborative team culture
  • Ongoing professional training and development

#J-18808-Ljbffr
NOTE / HINWEIS:
EnglishEN: Please refer to Fuchsjobs for the source of your application
DeutschDE: Bitte erwähne Fuchsjobs, als Quelle Deiner Bewerbung

Stelleninformationen

  • Veröffentlichungsdatum:

    18 Mai 2026
  • Standort:

    Frankfurt

    Einsatzort:

    Berlin
  • Typ:

    Vollzeit
  • Arbeitsmodell:

    Vor Ort
  • Kategorie:

    Development & IT
  • Erfahrung:

    2+ years
  • Arbeitsverhältnis:

    Angestellt

KI Suchagent

AI job search

Möchtest über ähnliche Jobs informiert werden? Dann beauftrage jetzt den Fuchsjobs KI Suchagenten!