Business Informatics Specialist (IT Audit) | Wirtschaftsinformatiker/in (Fachschule)
Unknown Employer
Job Summary
This role involves supporting the IT Audit team by participating in the review and testing of controls within financial IT systems, IT processes, and business processes. Key responsibilities include conducting IT system audits for various ERP and financial accounting solutions (such as SAP and Microsoft Dynamics), assisting with system migration projects (e.g., SAP ECC to S/4HANA), and helping clients continuously improve their internal IT control systems (IKS). The ideal candidate has a degree in Informatics, Business Informatics, or Business Administration with an IT focus, possesses basic knowledge of ERP systems and data analysis tools (SQL, Python), and demonstrates a structured, precise, and highly service-oriented approach. This position offers excellent development opportunities, project responsibility, flexible working hours, and the chance to gain unique insights into diverse companies.
Required Skills
Education
University degree (ongoing or completed), preferably focused on Informatics, Business Informatics, or Business Administration with an IT background
Experience
- Professional experience in IT or Auditing is advantageous
- Basic user knowledge of ERP and financial accounting systems (e.g., SAP, MS Dynamics, BMD) is advantageous
- Basic knowledge in data querying and data analysis (e.g., SQL, Python) is advantageous
Languages
Additional
- Unspecified contract duration (Permanent); Minimum 30 hours/week (Flexible working hours)