IT Auditor / Information Systems Specialist | Informatiker/in (Weiterbildung)
BDO Assurance GmbH Wirtschaftsprüfungs- und Steuer- beratungsgesellschaft
Job Summary
As an IT Auditor, you will play a critical role in evaluating and testing financial IT systems, business processes, and internal controls for both annual audits and special investigations. Your day-to-day responsibilities include conducting system audits on ERP and accounting platforms like SAP and Microsoft Dynamics, as well as overseeing complex system migrations and digital transformation projects. You will collaborate closely with clients to improve their internal IT control systems (IKS) and utilize specialized digital tools for automated auditing. This position is ideal for those who enjoy structured, analytical work and want to gain deep insights into diverse corporate environments. BDO offers a highly supportive environment with a generous training budget, flexible working hours, and a profit-sharing bonus, making it an excellent opportunity for professionals looking to advance their expertise in IT revision and data analysis within a leading global network.
Required Skills
Education
Advanced or completed degree in Computer Science, Business Informatics, or Business Administration with an IT background; basic knowledge of accounting (e.g., via HAK/HWL or university).
Experience
- Initial professional experience in the IT sector or auditing
- Experience with ERP and financial accounting systems (SAP, MS Dynamics, or BMD)
- Experience in data query and data analysis (SQL, Python)
- Experience in structured and precise work environments with a service-oriented approach
Languages
Additional
- Flexible working hours available from 30 hours per week; location offers excellent public transport accessibility; position involves potential for project-related travel to client sites.