IT Audit Manager/Consultant | Manager/Consultant IT Audit (m/w/d)

Job Summary

This role is for an IT Audit Manager/Consultant focused on ensuring the integrity and compliance of clients' IT environments and business processes within the scope of annual financial statement audits. Day-to-day responsibilities include conducting IT audits through data analysis, testing accounting-related internal control systems, and reviewing complex IT environments. The consultant will also analyze IT-supported business processes for efficiency, identify potential risks, and ensure adherence to internal and external compliance standards. Key qualifications include a university degree in Business Informatics or Business Administration with a focus on IT, Auditing, or Accounting, coupled with existing professional experience in IT Audit, either from a public accounting firm or relevant industry role. This position is attractive due to extensive benefits, including 30 days of vacation, flexible mobile working options, strong support for professional development (including pursuing certifications like CISA or CRISC), and family-friendly policies.