Associate IT Audit (w/m/d)
Core
IT audit associate supporting the preparation of consolidated and annual financial statements for commercial and industrial clients by analyzing and evaluating IT-supported business processes.
Role type
Associate IT Audit
Builds
IT-audited financial statements and risk assessments for client organizations
Domain
Audit / Financial Services / IT Governance
Required skills
Financial accounting knowledge, IT process understanding, Risk assessment, Data preparation, GRC knowledge, Process analysis
Preferred skills
Digitalization trends knowledge, Change management, Administration, Monitoring
Technologies
Access management, Monitoring tools, GRC platforms
Responsibilities
Evaluate risks of business processes and IT systems, Prepare data for financial statement audits, Analyze complex transaction flows, Support process understanding development, Contribute to ESG-related audits
Seniority
Junior, entry-level associate