IT Audit Senior Associate (m/w/d)
Core
Conducting IT audits for annual and special audits, analyzing IT systems and processes, and assessing IT risks regarding compliance and security.
Role type
Senior IC IT Audit Associate
Builds
Audit documentation and reports for clients
Domain
Audit + IT Security
Required skills
IT audit, IT revision, information security, IT consulting, ERP systems (SAP, Microsoft Dynamics), ISA DE 315, IDW PS 880, ISAE 3402, network planning, system architecture analysis, data analysis, AI/LLM tools
Preferred skills
Large Language Models (LLMs), modern digital audit approaches
Responsibilities
Planning, execution, and documentation of IT audits; analyzing IT systems and business processes; assessing IT risks and internal controls; reviewing authorization concepts and security measures; analyzing technical documentation and network/system architectures; testing ERP systems and interfaces; participating in SAP and Microsoft Dynamics audits; using modern data analysis and AI-driven audit procedures; creating audit documentation and reports; presenting results to clients.
Seniority
Associate, early career to mid-level
