Junior IT Auditor | (Junior) IT-Auditor (m/w/d) – Standort Reutlingen

Job Summary

As a Junior IT Auditor at RWT, you will play a crucial role in our IT audit and data analysis team. Your day-to-day responsibilities will involve conducting IT audits as part of annual financial statements and special audits, focusing on IT general controls (ITGC), authorization concepts, and change management. You will analyze large datasets using IDEA to identify risks and support the assessment of ERP systems like SAP and Dynamics 365. You will also contribute to special projects involving migration audits, ISMS, and NIS2 compliance. This role requires a strong analytical mindset and the ability to work collaboratively with auditors, tax consultants, and clients. You will be responsible for creating structured documentation and reports. This position is ideal for someone looking to grow within a leading audit and consulting firm that values professional development, offers a collegial atmosphere, and provides the flexibility to balance professional and private life effectively.