Senior Consultant IT-Audit (m/w/d)
Core
Conducting IT audits for annual and consolidated financial statement audits, analyzing IT-supported business processes, and evaluating third-party risk controls.
Role type
Senior IC IT Audit Consultant
Builds
Audit reports and risk assessments for financial statement audits and IT projects
Domain
Audit / IT Assurance / Financial Services
Required skills
IT audit methodology, data analytics, ERP systems, regulatory standards (IDW, ISA, SOX), third-party risk assessment, project management
Preferred skills
CISA certification, advanced data analytics techniques
Technologies
ERP systems, data analytics tools
Responsibilities
Execute IT audit procedures for financial statement audits, analyze IT-supported business processes for risks and optimization, evaluate controls of IT service providers and outsourcing partners, assess risks in IT project implementations and migrations, develop audit approaches using data analytics
Seniority
Senior, hands-on IC
