Company
Assurance
ITProjectManager–AssuranceTransformation(Manager/SeniorManager)
Neural analysis suggests this role is
optimal for Senior Manager candidates.
“IT Project Manager – Assurance Transformation (Manager / Senior Manager). Skills: IT Project Management, Assurance Transformation, Stakeholder Management. Plan and deliver internal IT initiatives. Define scope, objectives, timelines and budgets”
What You'll Achieve.
Efficient audits; Compliant audits; High-quality audits
Industry & Context.
Analytical Thinking
What They're Looking For.
Must Have
Degree in Computer Science, Business Informatics (Wirtschaftsinformatik) or a related STEM or business discipline., Hands-on 10+ years of experience in IT and/or IT services, for example in internal IT project management, system implementation, software development or business requirements analysis., Experience working in structured, process driven environments with governance or regulatory requirements., Proven ability to manage projects using both traditional frameworks such as Waterfall or PRINCE2 and agile methodologies such as Scrum or Kanban., stakeholder management and communication skills, with the ability to translate business needs into structured and pragmatic IT solutions., Exceptional communication and presentation skills in English and German., Reliable, quality driven working style with the ability to manage multiple priorities in parallel.
Nice to Have
Ideally possessing a project management certification (PMP, PRINCE2, ITIL Foundation, etc. ).
What You'll Do.
Plan and deliver internal IT initiatives
timelines and budgets
Lead and coordinate cross functional internal project teams
Act as the central point of contact
Provide transparent status updates
Support informed decision-making
Identify risks or bottlenecks
Implement mitigation measures
Ensure internal IT solutions meet business requirements
Ensure compliance with internal policies
Ensure compliance with network standards
Ensure compliance with external regulatory requirements
Develop and maintain the Quality Management System
How You'll Work.
Team & Collaboration
Work closely with audit professionals; Work closely with quality & risk teams; Work closely with internal firm services; Collaborate with internal stakeholders; Coordinate cross functional internal project teams; Work with IT specialists; Work with process owners; Work with external solution providers
Communication Scope
Stakeholder management; Communication; Translate business needs; Presentation skills; English; German
Process & Methodology
Project management, Waterfall, PRINCE2, Scrum, Kanban, Timely project delivery, Reliable project delivery, Manage multiple priorities
Full Job Description
**Line of Service** Assurance **Industry/Sector** Not Applicable **Specialism** Assurance **Management Level** Senior Manager **Job Description & Summary** Your team Audit provides independent assurance on financial information and related processes to build trust in the capital markets. As part of Assurance Transformation, you will work closely with audit professionals, quality & risk teams and internal firm services to design and deliver internal IT solutions that enable efficient, compliant and high-quality audits across the firm. **Your impact** * Plan and deliver internal IT initiatives by defining scope, objectives, timelines and budgets in close collaboration with internal stakeholders. * Lead and coordinate cross functional internal project teams, including IT specialists, process owners and external solution providers, where required. * Act as the central point of contact for internal stakeholders by providing transparent status updates, managing dependencies and supporting informed decision-making. * Track milestones, proactively identify risks or bottlenecks and implement mitigation measures to ensure timely and reliable project delivery. * Ensure internal IT solutions meet defined business requirements, governance standards and quality expectations. * Further develop and maintain the Quality Management System as it relates to IT processes and controls, ensuring compliance with internal policies, network standards and external regulatory requirements. **Your skill set** * Degree in Computer Science, Business Informatics (Wirtschaftsinformatik) or a related STEM or business discipline. * Hands-on 10+ years of experience in IT and/or IT services, for example in internal IT project management, system implementation, software development or business requirements analysis. * Experience working in structured, process driven environments with strong governance or regulatory requirements. * Proven ability to manage projects using both traditional frameworks such
Applying for this IT Project Manager – Assurance Transformation (Manager / Senior Manager) role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about this company?
Real rants from real employees. Read before you apply.