Junior Consultant - IT Risk & Transformation Audit
Core
Audit transformation projects and data migrations for clients in the Czech Republic and internationally, focusing on IT risk management and process quality.
Role type
Junior IT Risk & Transformation Audit Consultant
Builds
Audit reports, risk assessments, and process improvement recommendations for enterprise clients
Domain
IT Audit, Risk Management, Data Migration, Enterprise Systems
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Analytical thinking, task management, IT risk identification, business process analysis, control mechanism validation, Czech language fluency, English language fluency
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