Senior Consultant IT Audit & IT Assurance (m/w/d)
Core
Senior Consultant evaluating IT systems, processes, and transformations (especially SAP) to ensure compliance and support digital transformation for clients.
Role type
Senior IC IT Audit & Assurance Consultant
Builds
IT compliance assessments, risk evaluations, and transformation project support for enterprise clients
Domain
IT Audit, IT Assurance, SAP, Digital Transformation
Deliverable
client delivery
Required skills
IT audit, SAP expertise, IT governance, risk assessment, process mining, data analytics, AI/ML evaluation
Preferred skills
CISA, CISSP, SAP certifications, Generative AI/Machine Learning practical experience
Technologies
SAP, Process Mining, Data Analytics, AI/ML tools
Responsibilities
Analyze and evaluate IT systems and business processes, ensure IT compliance with legal standards, assess risks and efficiency of IT-supported processes, manage parts of audit and consulting projects, present findings and contribute to proposals
Seniority
Senior, hands-on IC
