IT-Auditor (m/w/d)
Core
Conduct IT audits within annual and consolidated financial statement audits, analyzing IT-supported business processes and internal control systems.
Role type
IT Auditor (Financial Audit)
Builds
Audit reports and compliance assessments for clients
Domain
Professional Services / Financial Audit / IT Governance
Required skills
IT audit, IT security, IT risk management, ISAE/SOC audits, IT governance, IT compliance, data analysis, regulatory knowledge (NIS-2, AI Act, Digital Act, Cyber Resilience Act)
Preferred skills
CISA, IT-Prüfer IDW, CGEIT, CDPSE certifications
Technologies
NIS-2, AI Act, Digital Act, Cyber Resilience Act
Responsibilities
Conduct IT audits as part of annual and consolidated financial statement audits, Analyze and evaluate IT-supported business processes, IT controls, and internal control systems, Support IT risk assessments, IT general controls, and application controls, Participate in ISAE/SOC audits, certification projects, and special audits, Advise clients on IT governance, IT compliance, and digital resilience
Seniority
Mid-Senior, experienced professional
