Wirtschaftsinformatiker/in (Fachschule)
Hybrid
Core
IT Audit & Assurance role verifying transformation processes and reliable information processing for clients.
Role type
IT Audit Consultant
Builds
Trust in client IT solutions and IT Governance systems
Domain
IT Audit, IT Governance, Financial Reporting
Required skills
IT Audit, IT Process Auditing, IT Infrastructure knowledge, IT Frameworks (COBIT, ITIL), GRC, Security, AI/AI Standards, Project Management
Preferred skills
CISSP, CISM, CISA, ISO 27001 Lead Auditor
Technologies
COBIT, ITIL, GRC, Security, AI/AI
Responsibilities
Lead audits of essential IT systems, processes, and infrastructures within annual financial audits; Support special audits during system migrations; Verify compliance with IT standards in GRC, Security, and AI/AI; Build existing knowledge base
Seniority
Junior to Mid-level, hands-on IC
