Consultant IT-Audit (m/w/d), Koblenz
Hybrid
Core
Assess IT risks and controls within client financial statement audits by mapping IT landscapes to business processes and analyzing data.
Role type
Junior to Mid-level IT Audit Consultant
Builds
Audit findings and risk assessments for client financial statements
Domain
Audit / Financial Services / IT
Deliverable
dashboards & analysis
Required skills
Data analysis, Python, SQL, IDEA, Power Query, Excel, Process documentation, IT landscape mapping
Preferred skills
AI agent development, Power Query, Python, Power BI
Technologies
IDEA, VSCode, Python, Excel, Power Query
Responsibilities
Map client IT landscapes to business processes, assess IT risks in financial audits, analyze data (ledgers, master data), support audit teams with IT expertise, document findings
Seniority
Junior to Mid-level, hands-on IC
