(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 (via careerplan.io/jobs/2026692-senior-consultant-it-audit-mwd-at-moore-tk-gmbh)
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
