Consultant Wirtschaftsprüfung - IT-Compliance / IT-Management / Risikoanalyse (m/w/d)
Core
Plan and lead independent IT-compliance audits for clients, analyzing IT service management processes, identifying risks, and developing pragmatic recommendations for risk minimization.
Role type
Senior IC IT audit and compliance consultant
Builds
IT-compliance audit reports and risk minimization strategies for client management
Domain
Professional services / IT audit and compliance
Deliverable
client delivery
Required skills
IT service management process analysis, risk identification, audit reporting, stakeholder communication, project planning
Preferred skills
IT-compliance knowledge, IT-system vulnerability assessment
Technologies
ISAE 3402, IDW PS 951, SSAE 18
Responsibilities
Plan and lead IT-compliance audits, analyze IT service management processes, identify risks and system weaknesses, consult with client IT and business departments, prepare audit reports, present recommendations to client management
Seniority
Junior to Mid-level, hands-on IC
