IT / Financial Audit Junior
Core
Conduct audits of accounting-related information systems, IT-supported business processes, and IT infrastructure while supporting statutory audit teams with data analytics.
Role type
Junior IT Audit Associate
Builds
Audit reports, working papers, and risk assessments for financial and IT systems
Domain
Financial Services / IT Audit
Required skills
Data analysis, Risk assessment, Accounting principles, IT process evaluation, Audit documentation, Regulatory compliance
Preferred skills
AI application, Data analytics tools, Knowledge of Lux GAAP/IFRS/HGB, Additional languages (French)
Technologies
Data analytics tools, AI solutions, Digital audit tools
Responsibilities
Conduct audits of accounting-related information systems and IT infrastructure, Perform audit procedures and review accounting records, Identify inconsistencies and potential risk areas through data analysis, Contribute to the preparation of audit documentation and reports, Participate in interdisciplinary projects involving AI and technological solutions
Seniority
Entry-level, Junior