Consultant (gn) IT Audit
Hybrid
Core
Conduct IT audits and system reviews for mid-sized companies, focusing on mass data analysis, IT security, and sourcing.
Role type
IT Audit Consultant
Builds
Audit reports and documentation for financial year-end reviews
Domain
Professional Services / IT Audit
Deliverable
client delivery
Required skills
Mass data analysis, IT system auditing, IT security, process documentation, IDEA software, TaxAudit Professional
Preferred skills
CISA, CISM, WP certifications
Technologies
Audicon, IDEA, TaxAudit Professional, Datev pro, DMS