Associate IT Audit (w/m/d)
Core
IT audit associate supporting the audit of corporate and annual financial statements for trading and industrial companies, analyzing IT-supported business processes and evaluating risks.
Role type
Associate IT Audit
Builds
Risk assessments and process understanding for annual financial statement audits
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
Responsibilities
Evaluate risks of business processes and IT systems, Prepare data for financial reporting and GRC, Analyze complex processes and transaction flows, Support the development of process understanding
Seniority
Junior, entry-level
