IT Auditor, SAP S/4HANA Focus | IT-Prüfer*in für SAP-S/4HANA
Bundesstadt Bonn
Job Summary
The City of Bonn is seeking an experienced IT Auditor to join its Audit Office, focusing primarily on the highly complex, interdisciplinary migration project from the current SAP-ERP system to SAP S/4HANA. In this critical role, you will be embedded within the IT audit team, providing continuous advisory and auditing support throughout the development and migration phases. Key responsibilities include assessing the organizational suitability of underlying administrative processes and technically evaluating their proper implementation within SAP S/4HANA before the system goes live. You will be responsible for drafting audit reports on partial and final findings. This position demands a high level of IT affinity, foundational SAP knowledge (ideally S/4HANA), strategic thinking, and the ability to work independently to ensure legal compliance, risk minimization, and efficiency gains across city administration processes, offering a secure and flexible public sector career path.
Required Skills
Education
Completed IT degree (Bachelor or equivalent university/higher education diploma); OR Completed training for Career Group 2, 1st entry level of general non-technical administrative service; OR Completed Administrative Course II (Verwaltungslehrgang II); OR Completed vocational training in the IT sector (e.g., IT Specialist for Data and Process Analysis or comparable)
Experience
- Professional experience commensurate with the requirements of an independent auditing function
- Several years of relevant professional experience (required if educational background is vocational IT training)
- Experience working within complex, interdisciplinary project environments (Implied by migration project scope)
Languages
Additional
- Willingness to pursue continuous training and further education.
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