IT-Audit Spezialist (m/w/d)
Core
Experienced IT-Audit specialist who translates complex audit findings into understandable insights for clients and internal teams.
Role type
Senior IT-Audit Consultant / Auditor
Builds
Client-facing audit deliverables and internal process improvements
Domain
Professional services (Tax/Accounting/Legal) + IT Audit
Deliverable
client delivery
Required skills
IT-Audit methodology, process analysis, risk assessment, client communication, stakeholder management, team mentoring
Preferred skills
Prior experience in audit firm, leadership experience, ability to explain technical concepts to non-technical audiences (via careerplan.io/jobs/14922-143358-S-it-audit-spezialist-mwd-at-rockz-consulting)
Technologies
Audit software, IT control frameworks
Responsibilities
Analyze IT processes and controls, guide clients on IT-Audit topics, explain complex findings to stakeholders, support team members, develop audit processes, train teams
Seniority
Senior, hands-on IC with potential for team leadership