Praktikanten / Werkstudenten Audit & Advisory - IT & Controls Assurance (m/w/d)
Core
Conducting process, IT, and financial audits; analyzing IT-supported systems and processes for annual audits and internal reviews; supporting system implementations and organizational changes.
Role type
Internship/Part-time Audit & Advisory (IT & Controls Assurance)
Builds
Audit reports, process improvement recommendations, and control certifications for clients.
Domain
Professional Services / Audit & Advisory / IT Controls
Required skills
Audit execution, process analysis, IT system evaluation, internal control testing, project support, offer creation, MS Office proficiency
Preferred skills
Knowledge of IT standards (COBIT, ITIL), technical and functional process design, analytical and conceptual abilities
Technologies
MS Office, COBIT, ITIL
Responsibilities
Conduct process, IT, and financial audits; Analyze and evaluate IT-supported systems and processes; Participate in system implementation and organizational change audits; Review and improve internal control systems effectiveness; Assist in creating proposals and templates
Seniority
Internship / Part-time
