Wirtschaftsinformatiker/in (Fachschule)
Core
IT Audit Associate supporting internal and external audits of national and international clients, focusing on system migrations, data migrations, and process/risk-oriented IT audits.
Role type
Junior IC IT Audit Associate
Builds
IT audit reports and compliance assessments for financial year-end audits
Domain
Professional Services / IT Audit / Finance
Deliverable
dashboards & analysis
Required skills
IT audit knowledge, system migration assessment, data migration assessment, process-oriented auditing, risk-oriented auditing, ISAE 3402 (SOC 1) knowledge, SOX knowledge, SWIFT knowledge, digital tool usage, AI tool usage
Preferred skills
Prior experience in audit (IT Audit), knowledge of general IT controls, knowledge of application controls
Technologies
AI tools, digital tools
Responsibilities
Support IT audits within financial year-end audits, Participate in audits of system migrations and data migrations, Contribute to process- and risk-oriented IT audits, Assist in internal IT revision projects or other special IT audits
Seniority
Junior, hands-on IC
