IT-Auditor (m/w/d) in der Wirtschaftsprüfung
Core
IT auditor supporting statutory audits and project-based reviews by examining IT systems, security, compliance, and risk management within financial reporting infrastructures.
Role type
Senior IC IT auditor (audit)
Builds
Audit evidence and compliance assessments for client financial statements
Domain
Professional services / Audit / IT
Required skills
IT system auditing, IDW PS 330, IDW EPS 850, IT security, compliance, risk management, financial reporting IT infrastructure, business process understanding
Preferred skills
AI application, consulting experience
Technologies
IDW PS 330, IDW EPS 850
Responsibilities
Examine IT systems in annual audits and project-based reviews, develop solutions for IT security and compliance, audit financial reporting IT infrastructures, consult clients on process and organizational issues
Seniority
Mid-Senior, hands-on IC
