Consultant IT Audit (m/w/d), Duisburg
Core
Perform IT audits within annual financial statement audits and special audits (software certifications, migrations, interfaces, software implementations) to analyze and evaluate IT-supported business processes for effectiveness, efficiency, quality, risks, and compliance.
Role type
Junior to Mid-level IC IT Audit Consultant
Builds
Audit reports and compliance assessments for clients
Domain
Professional Services / IT Audit / SAP
Required skills
IT audit methodology, SAP system testing, data analysis, data visualization, business process analysis, regulatory compliance knowledge
Preferred skills
Accounting knowledge, business process understanding, RPA automation experience, stakeholder communication
Technologies
SAP, RPA tools, Data visualization tools
Responsibilities
Participate in IT audits as part of annual financial statement audits and special audits, analyze and evaluate IT-supported business processes, lead SAP system tests, apply data analysis and visualization techniques, contribute to RPA automation projects
Seniority
Junior to Mid-level, hands-on IC
