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 (via careerplan.io/jobs/15794-468554_48662-1-S-consultant-it-audit-it-assurance-mwd-at-deloitte-gmbh)
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
