(Senior-) Consultant IT-Audit (m/w/d)
Core
Conducting IT system setup and functional testing, risk assessment, and data analysis to support audit engagements and provide IT consulting services.
Role type
Senior IT Audit Consultant
Builds
Audit reports, risk assessments, and consulting deliverables for clients
Domain
Audit and Assurance / IT Governance
Deliverable
client delivery
Required skills
IT system risk assessment, data analysis, IT compliance, audit methodology, SAP/ERP, Unix/Linux, database management, firewall technology
Preferred skills
CISA certification, programming language knowledge, visualization techniques, IDEA
Responsibilities
Perform IT system setup and functional testing, assess impact of IT findings on audits, conduct data analysis for audit efficiency, execute IT consulting and special audits
Seniority
Senior, hands-on IC
