Junior Consultant - IT Risk & Transformation Audit
Core
Junior Consultant supporting IT audit and transformation projects for clients in the Czech Republic and internationally, focusing on system migration, process validation, and risk management.
Role type
Junior IC IT Risk & Transformation Audit Consultant
Builds
Audit reports, risk assessments, and process improvement recommendations for enterprise clients
Domain
IT Audit, Risk Management, Enterprise Systems, Data Migration
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Analytical thinking, task management, IT risk identification, business process analysis, control mechanism validation, Czech language proficiency, English language proficiency
Preferred skills
Interest in IT and enterprise systems, basic database knowledge, data analysis skills, familiarity with operating systems or ERP applications, interest in internal controls
Technologies
ERP applications, databases, operating systems
Responsibilities
Audit system transformations and validate data migrations, audit IT processes, identify and manage IT risks, analyze business processes, validate control mechanisms in client environments, collaborate with financial audit colleagues, improve processes and control environments, support clients in increasing process efficiency and risk management
Seniority
Junior, hands-on IC