(Senior) Consultant IT-Prüfung / IT Audit – Financial Services (m/w/d)
Core
Conducting process, IT, and financial audits primarily in the banking sector, ensuring compliance with accounting standards, and analyzing IT-supported systems and processes.
Role type
Senior IC IT Audit Consultant
Builds
Audit reports and compliance assessments for banking clients
Domain
Financial Services / Banking / IT Audit
Deliverable
client delivery
Required skills
IT audit, financial audit, process audit, ERP systems, analytical skills, conceptual skills
Preferred skills
Experience in statutory audit or internal audit
Technologies
ERP systems, MS-Office
Responsibilities
Accompanying the execution of process, IT, and financial audits; Ensuring compliance with accounting standards; Analyzing and assessing IT-supported systems and processes; Project-related audits during system implementations and organizational changes; Reviewing and improving the effectiveness and efficiency of internal control systems
Seniority
Senior, hands-on IC