Senior Consultant IT-Audit (m/w/d)
Core
Conducting IT audits for annual and group 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 project reviews
Domain
Professional Services / IT Audit & Assurance
Required skills
IT audit methodology, data analytics, ERP systems, regulatory standards (IDW, ISA, SOX), third-party risk assessment, IT project evaluation
Preferred skills
CISA certification, advanced data analytics techniques (via careerplan.io/jobs/2604227-senior-consultant-it-audit-mwd-at-rinke-treuhand-gmbh)
Technologies
ERP systems, Data Analytics tools
Responsibilities
Execute IT audits within annual and group financial statement audits, analyze IT-supported business processes for optimization and risk, evaluate internal controls of IT service providers and software companies, review IT projects from an audit perspective, develop audit approaches using data analytics
Seniority
Senior, hands-on IC
