Consultant IT Audit (m/w/d), Köln
Core
IT audit consultant performing audits within annual financial statement reviews 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
IT audit reports and compliance assessments for clients
Domain
Professional Services / Audit / IT Governance
Required skills
IT audit methodology, SAP system testing, IT security and compliance knowledge, data analysis, data visualization, accounting principles, business process understanding
Preferred skills
Prior internship or experience in audit/consulting, RPA automation knowledge
Technologies
SAP, RPA tools, Data visualization tools
Responsibilities
Participate in IT audits within annual financial statement reviews and special audits, Analyze and evaluate IT-supported business processes for risks and compliance, Lead SAP system tests and advise on IT security and compliance, Apply data analysis and visualization techniques to audit projects, Contribute to RPA automation projects
