(Senior) Professional IT Assurance & Advisory | (Senior) Professional (m/w/d) IT Assurance & Advisory
BANSBACH GmbH
Job Summary
As a (Senior) Professional in IT Assurance & Advisory, you will play a key role in shaping modern, data-driven IT auditing and consulting services. Your daily responsibilities will involve conducting IT audits as part of annual financial statements, assessing the reliability and security of critical IT systems, and performing specialized software checks and service provider reviews. You will leverage smart tools and innovative methods to analyze IT-supported business processes and internal control systems (IKS). A significant part of the role includes advancing data analytics platforms using Power BI and integrating automation and AI tools into the auditing approach. This position is ideal for candidates who enjoy working collaboratively in a high-competence environment while helping clients ensure their digital systems are secure, compliant, and future-proof. The role offers a unique blend of technical depth and creative problem-solving across locations in Stuttgart, Freiburg, or Munich.
Required Skills
Education
Completed degree in Business Informatics, Computer Science, Business Administration, Digitalization, or a comparable field of study. Professional certifications such as CISA, CRISC, CISM, or IT-Auditor IDW are beneficial.
Experience
- Professional experience in IT auditing, IT security, IT consulting, or data analysis is preferred
- Experience in conducting IT audits according to ISA (DE) 315 standards
- Experience with digital system analysis and business process auditing
- Experience or strong affinity for working with AI tools, Power Automate, or SQL is advantageous
Languages
Additional
- Willingness to work from Stuttgart, Freiburg, or Munich locations. Relevant certifications (CISA, CRISC, CISM) are supported and encouraged.
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