Senior Consultant IT Audit & IT Assurance (m/w/d)
Core
Senior IT Audit & Assurance consultant supporting clients' digital transformation, specifically evaluating IT systems, processes, and organizations for compliance and risk.
Role type
Senior IC IT Audit & Assurance Consultant
Builds
IT compliance assessments, risk evaluations, and transformation projects (SAP S/4HANA)
Domain
Audit & Assurance / IT Governance / SAP
Required skills
IT audit, IT governance, SAP S/4HANA, Process Mining, Data Analytics, AI/ML, risk assessment, business process analysis (via careerplan.io/jobs/15794-468797_48666-1-S-senior-consultant-it-audit-it-assurance-mwd-at-deloitte-gmbh)
Preferred skills
CISA, CISSP, SAP certifications, experience in internal audit or consulting firms
Technologies
SAP S/4HANA, Process Mining tools, Data Analytics platforms, AI/ML tools
Responsibilities
Analyze and evaluate IT systems and business processes; Ensure compliance with regulations and standards (AI, InfoSec, IT-Governance); Assess risks and efficiency of automated controls; Lead parts of audit and consulting projects; Present findings and contribute to proposals.
Seniority
Senior, hands-on IC
