IT Audit & Assurance Consultant | Wirtschaftsinformatiker/in (Fachschule)

Job Summary

This role is designed for a professional specializing in IT Audit and Assurance, focusing on examining and advising clients on transformation processes and the reliability of information processing. The consultant will be responsible for leading and supporting audits of critical IT systems, processes, and infrastructure, particularly in the context of annual financial statement audits. Key duties include assisting with special audits related to system changes and data migrations, and ensuring compliance with IT standards across Governance, Risk, and Compliance (GRC), Security, and AI/KI. The ideal candidate holds a degree in Business Informatics or Economics, possesses relevant professional experience in auditing, consulting, or project management, and demonstrates strong affinity for IT infrastructure and frameworks such as COBIT and ITIL. This position offers excellent career growth through comprehensive training and certification opportunities (e.g., CISA, CISSP), flexible working arrangements, and the chance to take immediate project responsibility within a supportive, values-driven corporate culture.