(SENIOR) CONSULTANT IT-AUDIT (M/W/D)
Core
Support the audit team in conducting annual financial statement audits with a focus on IT systems and processes.
Role type
Senior IC IT audit consultant
Builds
Audit documentation and risk assessments for client IT systems
Domain
Accounting + IT audit
Required skills
IT system analysis, process analysis, risk assessment, data flow analysis, security mechanism evaluation, ERP system knowledge, database knowledge, analytical thinking, structured work
Preferred skills
IT audit experience, accounting experience, IT consulting experience, interest in IT security, data analysis
Technologies
ERP systems, databases, modern analysis tools
Responsibilities
Analyze IT systems, processes, and interfaces; Evaluate IT controls, data flows, and security mechanisms; Create audit documentation; Collaborate in interdisciplinary teams
Seniority
Junior to Mid-level, hands-on IC