Werkstudent (m/w/d) IT-Prüfung – Wirtschaftsprüfung
Core
Support the audit team in performing IT audits within the context of annual financial statement audits and other regulatory IT reviews.
Role type
Junior IT Auditor (Student Intern)
Builds
Audit documentation, risk assessments, and compliance reports for financial statement audits.
Domain
Accounting & Auditing / IT Systems
Deliverable
dashboards & analysis
Required skills
Basic understanding of IT systems, user and authorization concepts, attention to detail, structured work approach, ability to document findings clearly
Preferred skills
Knowledge of ERP systems, interfaces, and system landscapes, familiarity with GoBD, IT organization, IT policies, and NIS2 requirements
Technologies
ERP systems, Vorsysteme, Schnittstellen
Responsibilities
Participate in ongoing IT audits as part of annual financial statement audits, assist in obtaining and reviewing audit evidence (e.g., permission lists, system descriptions, logs), support the creation of audit documentation, work programs, and checklists, help identify and assess IT-related risks in internal control systems, collaborate closely with auditors (via careerplan.io/jobs/2527616-werkstudent-mwd-it-prufung-wirtschaftsprufung-at-rinke-treuhand-gmbh)
Seniority
Student Intern (3rd semester or higher)
