Werkstudent (m/w/d) IT-Prüfung – Wirtschaftsprüfung
Core
Support the audit team with IT audits within the context of annual financial statement audits and other regulatory IT reviews.
Role type
Student IT Auditor
Builds
Audit documentation, risk assessments, and compliance evidence for financial audits
Domain
Accounting / Auditing / IT Compliance
Deliverable
dashboards & analysis
Required skills
IT system basics, user and access control concepts, ERP systems, documentation skills, risk identification
Preferred skills
Knowledge of GoBD, NIS2, IT policies, internal control systems
Technologies
ERP systems, Vorsysteme
Responsibilities
Assist in IT audits for annual financial statements, review system landscapes and interfaces, document audit evidence, identify IT-related risks in internal controls
Seniority
Student (3rd semester+)
