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(Senior Associate) Associate Manager (m/w/d) IT Audit at Nexia GmbH

Department: IT Audit and DigitalSeniority in posting: experienced

Language
Location
Munich, Bavaria
Level
senior
Posted

Description

Nexia GmbH is hiring a (Senior Associate) Associate Manager (m/w/d) IT Audit in Munich. The role involves analyzing IT-supported business processes and internal control systems, auditing and advising on cybersecurity, certifying processes against standards such as ISAE 3402 and BSI C5, performing data analyses with modern tools, and presenting findings with recommendations to senior management. Candidates need strong German and English communication skills, several years of IT-audit experience, knowledge of IT processes and governance, and familiarity with current cybersecurity standards; CISA or comparable certification is of interest. The posting also mentions benefits such as an Eden Red card, a bike lease, and corporate benefits.

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