Consultant IT Audit & IT Assurance (m/w/d)
Core
Consultant for IT Audit and IT Assurance, verifying reliability of IT and transformation processes and systems for clients.
Role type
Consultant IT Audit & IT Assurance
Builds
IT compliance, audit reports, and assurance services for clients undergoing digital transformation.
Domain
Professional Services / IT Audit / Financial Reporting
Deliverable
client delivery
Required skills
IT systems auditing, process risk assessment, data analysis, AI-assisted auditing, SAP environment knowledge, financial reporting knowledge, presentation skills
Preferred skills
AI/ML understanding, cloudification project experience, thought leadership, cross-functional collaboration
Technologies
SAP, AI/ML tools, data analytics tools
Responsibilities
Audit complex accounting-relevant IT systems and IT-supported business processes; Advise on IT transformation projects including SAP implementations and cloudification; Present audit results to clients; Develop innovative audit approaches using AI; Analyze ERP systems for process optimization and fraud indicators.
Seniority
Entry to Mid-level, hands-on IC
