Consultant IT Audit & IT Assurance (m/w/d)
Core
Audit and consult on IT systems, processes, and transformations to ensure IT compliance and support digital transformation.
Role type
Consultant IT Audit & IT Assurance
Builds
IT compliance assessments, audit reports, and advisory services for digital transformation projects.
Domain
Audit & Assurance / IT / Enterprise Software
Deliverable
client delivery
Required skills
IT audit, IT risk assessment, SAP systems, ERP systems, data analysis, fraud detection, process optimization, IT compliance, business process analysis
Preferred skills
CISA certification, cloudification projects, SAP S/4 HANA, modern data analytics tools, AI systems
Technologies
SAP, SAP S/4 HANA, ERP systems, data analytics tools, AI systems
Responsibilities
Audit complex accounting-relevant IT systems and IT-supported business processes; Consult on IT transformation projects including cloudification; Analyze ERP systems and data for process optimization and fraud indicators; Present work results to clients; Develop audit products and services; Support proposal creation and innovative tool deployment.
Seniority
Junior to Mid-level, hands-on IC
