About this role

Support the audit team in annual financial statement audits with a focus on IT systems and processes.
Assess IT controls, data flows and security mechanisms, and analyze business processes.
Work on projects in interdisciplinary teams and prepare audit documentation.

Degree in Economics, Business Informatics, Computer Science, Industrial Engineering or a comparable field.
Ideally, initial practical experience in IT audit, external audit, accounting or IT consulting (e.g., through internships or working-student positions).
Basic knowledge of IT systems, databases or process analysis and an interest in IT security, ERP systems and data analysis.
Ability to work in a structured way, enjoyment of analytical tasks and a desire for professional and technical development.
Team-oriented with clear communication skills, commitment and initiative.
Excellent German and good English skills.

Flexible working hours
Hybrid working models and self-directed work
Exclusive discounts with well-known partner companies in categories such as sportswear, electronics, broadband & mobile, leisure, travel and more
Bike leasing program for improved mobility and a more sustainable commute
Private supplementary insurance

Senior Consultant IT Audit

Key skills