ASSOCIATE IM BEREICH IT AUDIT (M/W/D)
Core
Support IT audit teams in system audits related to annual financial statement audits and provide advisory services on accounting-relevant IT systems and data analytics.
Role type
Associate IT Auditor
Builds
IT audit reports and advisory recommendations for clients
Domain
Professional Services / IT Audit
Deliverable
client delivery
Required skills
IT system auditing, data analytics, financial statement auditing, IT governance, stakeholder communication
Preferred skills
CISA, CISM, CRISC certification, English communication
Technologies
Data analytics tools, IT audit frameworks
Responsibilities
Support IT system audits for annual financial statements, Advise clients on accounting-relevant IT systems, Contribute to the development of internal IT audit approaches, Act as a liaison between audit and tax advisory teams, Train colleagues in IT audit topics