(Senior) Associate IT-Audit & IT-Assurance (m/w/d)
Core
Conducting audits of accounting and tax-relevant information systems, IT-supported business processes, IT organizations, and IT infrastructures to ensure security, reliability, and efficiency of digital audit processes.
Role type
Senior IC IT audit and assurance specialist
Builds
Audit reports and risk assessments for financial statements and tax-relevant systems
Domain
Financial services / IT audit
Required skills
IT audit, process auditing, risk assessment, data analysis, regulatory compliance, SAP S/4HANA, IDW standards, international audit standards
Preferred skills
Digital transformation, automation, stakeholder management
Technologies
SAP S/4HANA, data analysis tools
Responsibilities
Participate in interdisciplinary projects with auditors, lawyers, and tax advisors; Conduct audits of accounting and tax-relevant information systems; Support audit teams with data analysis; Assist clients in implementing or optimizing IT-supported procedures
Seniority
Senior, hands-on IC
