Werkstudent IT-Audit (m/w/d), Koblenz
Hybrid
Core
IT Audit support for annual financial statement audits, focusing on understanding client IT landscapes, application intake, interfaces, permissions, and IT processes.
Role type
Werkstudent (Student Intern) IT Auditor
Builds
Audit documentation and risk assessments for client financial statements
Domain
Audit / Financial Services / IT Systems
Deliverable
client delivery
Required skills
Python, Power Query, Excel, data analysis, understanding of IT systems and digital processes
Preferred skills
IDEA, VSCode, structured thinking, analytical approach
Responsibilities
Learn client IT landscapes, support application intake and interface analysis, participate in IT audits for annual financial statements, analyze booking journals and master data, document results professionally