(Senior) Consultant (all genders) im IT Audit & Assurance
Core
Verify and advise on IT Audit & Assurance transformation processes and reliable information processing to build trust in client IT solutions and governance systems.
Role type
Senior Consultant, IT Audit & Assurance
Builds
Audit reports and advisory recommendations for clients
Domain
Professional Services / IT Audit / IT Governance
Deliverable
client delivery
Required skills
IT audit, IT process auditing, IT infrastructure auditing, GRC standards, Security standards, AI/AI standards, IT frameworks (COBIT, ITIL), project leadership, system migration support
Preferred skills
None stated
Technologies
COBIT, ITIL
Responsibilities
Lead audits of essential IT systems, IT processes, and IT infrastructure within annual financial audits; Support special audits during system migrations and data migrations; Verify compliance with IT standards in GRC, Security, and AI/AI; Take partial project responsibility and build existing knowledge
Seniority
Senior, hands-on IC
