(Senior) Consultant (all genders) im IT Audit & Assurance
Core
Conducting audits and providing advisory services on IT systems, processes, and infrastructure to ensure reliable information processing and governance for clients.
Role type
Senior IC IT Audit Consultant
Builds
Audit reports and advisory recommendations for clients
Domain
Professional Services / IT Audit & Assurance
Deliverable
client delivery
Required skills
IT audit, IT process auditing, IT infrastructure knowledge, IT frameworks (COBIT, ITIL), GRC, Security, AI/AI standards, project leadership, knowledge management
Preferred skills
Experience in audit, consulting, or project management
Technologies
COBIT, ITIL
Responsibilities
Lead audits of essential IT systems, processes, and 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 base
Seniority
Senior, hands-on IC
