Digital IT Auditor | Informatiker/in (Hochschule)
BDO Austria GmbH Linz
Job Summary
This role focuses on ensuring the integrity and compliance of financial IT systems and processes across various client organizations. The Digital IT Auditor will be responsible for participating in the review and testing of controls within financial IT systems and business processes during annual and special audits. Key tasks include conducting specific IT system reviews of ERP and financial accounting solutions (such as SAP and Microsoft Dynamics), assisting clients through system changeovers and migration projects (e.g., SAP ECC to S/4HANA), and helping to continuously improve internal IT control systems (ICS). The ideal candidate possesses or is pursuing a university degree, preferably in Computer Science or Business Informatics, and demonstrates basic knowledge of ERP systems and data analysis tools. This position offers excellent professional development opportunities, including project responsibility, generous training budgets, flexible working hours, and a profit-sharing bonus, making it an attractive career step in IT consulting and auditing.
Required Skills
Education
Ongoing or completed university degree (preferably Computer Science, Business Informatics, or Business Administration with IT background)
Experience
- Ongoing or completed university studies (preferred focus on IT or Business Informatics)
- Professional experience in the IT sector or financial auditing is advantageous
- Basic user knowledge of ERP and financial accounting systems is advantageous
- Basic knowledge in data query and data analysis (e.g., SQL, Python) is advantageous
Languages
Additional
- Permanent contract; Minimum 30 hours per week (Flextime); Position located in Linz, Austria.