Senior IT Auditor / Wirtschaftsinformatiker (m/w/d)
Core
Develop and refine IT audit methodologies and standards for IT systems, automated processes, and mass data analysis within the context of financial audits.
Role type
Senior IT Auditor / Data Analytics Specialist
Builds
Reusable audit approaches, analysis standards, and methodological frameworks for IT Audit & Data Analytics
Domain
Professional Services / IT Audit / Data Analytics
Deliverable
dashboards & analysis
Required skills
IT system auditing, IT control evaluation, mass data analysis, ERP system auditing, audit methodology development, stakeholder collaboration
Preferred skills
CISA certification, SAP application auditing, CISM certification, IDW IT-Auditor qualification
Technologies
SAP, Data Analytics tools, ERP systems
Responsibilities
Plan and execute IT system audits to evaluate IT-supported processes and controls; Apply data analytics and mass data analysis as specific audit procedures; Develop and refine audit approaches and standards for IT systems and automated processes; Collaborate with auditors and data analytics teams to challenge existing approaches and create new possibilities for data-driven audits
Seniority
Senior, hands-on IC with methodological leadership
