IT-Auditor (m/w/d)
Core
Conduct IT audits within annual and consolidated financial statement audits, analyze and evaluate IT-enabled business processes and internal controls, and support clients with IT governance and compliance consulting.
Role type
Senior IT auditor (financial audit focus)
Builds
Audit reports, risk assessments, and compliance certifications (ISAE/SOC) for clients
Domain
Financial services / IT audit and compliance
Required skills
IT audit, IT security, IT risk management, financial statement auditing, regulatory compliance (NIS-2, AI Act, Digital Act, Cyber Resilience Act), data analysis, agent-based automation
Preferred skills
CISA, IT-Prüfer IDW, CGEIT, CDPSE certifications
Technologies
Data analysis tools, automation agents
Responsibilities
Perform IT audits as part of annual and consolidated financial statement audits, Analyze and evaluate IT-enabled business processes and internal controls, Support IT risk assessments and application controls, Participate in ISAE/SOC audits and certification projects, Advise clients on IT governance and compliance, Develop modern audit approaches including data analysis and automation
Seniority
Senior, hands-on IC
