Your mission
In our Technology RISK team, you will work closely with an experienced Senior Auditor and a dedicated Partner to check and protect data and systems. You will take on a variety of tasks:
- Responsible audit of accounting-relevant IT systems (including SAP, Navision,...), IT-supported business processes and IT organizations/infrastructures
- Support of national and international companies with regard to IT-supported audits of consolidated and annual financial statements
- IT-related audits in the context of migration and digitization projects, internal IT audit projects as well as risk management projects, internal control system (ICS)
- Close cooperation with highly motivated auditors to jointly evaluate data and systems, create trust and generate solutions
- Responsibility for project progress and professional leadership within a growing team