Job Description:
You will be responsible for conducting and assisting in IT audits across various sectors such as trade, industry, and services.
Your key responsibilities will include identifying weaknesses in IT controls, assessing associated risks, and evaluating implications for financial audits. You will also formulate recommendations to mitigate these risks.
In addition, you will assist in reviewing and advising business processes, helping clients better understand system configurations and their impact on process efficiency.
You will work collaboratively within a diverse team as part of an international network, with opportunities for continuous training and development.
Your Skill Set:
* A Bachelor or Master's degree in Information Systems Management, Management, or a related field, along with CISA or CISM certification is required.
* 5-6 years of experience in auditing and/or IT consultancy is preferred.
* Fluency in English and German, combined with exceptional IT and accounting skills, are essential.
* Candidate should be client-focused, maintain high standards of quality, and actively share expertise through teaching, coaching, and mentoring others.
Education Requirements:
Bachelor or Master's degree in Information Systems Management, Management, or a related field; relevant certifications (CISA, CISM); fluency in English and German; 5-6 years of experience in auditing and/or IT consultancy; excellent IT and accounting skills.