Junior Associate IT Audit | Informatiker/in (Weiterbildung)

Job Summary

This role involves supporting the assessment and auditing of financial IT systems and business processes within the context of annual and consolidated financial statement audits. As a Junior Associate, you will participate in IT system audits for major ERP and financial accounting solutions such as SAP, Microsoft Dynamics, and BMD. Your day-to-day tasks include assisting with system migrations (e.g., SAP S/4HANA), improving internal IT control systems (IKS), and utilizing digital BDO tools for automated auditing. You will also be responsible for creating reports and presentations for clients. This position is particularly attractive due to its high level of flexibility, offering a flex-time model with core hours and home-office options. BDO provides a generous training budget, study leave, and educational loans, making it an ideal environment for professionals looking to specialize in IT auditing and consulting within a globally recognized firm.