IT Auditor | Informatiker/in (Weiterbildung)
BDO Assurance GmbH Wirtschaftsprüfungs- und Steuer- beratungsgesellschaft
Job Summary
As an IT Auditor, you will play a key role in assessing IT systems and business processes, ensuring compliance and effectiveness within the context of annual financial audits and special IT reviews. Your day-to-day responsibilities include evaluating ERP and financial accounting systems, supporting clients during system migrations such as SAP S/4HANA, and helping improve internal IT control systems (IKS). You will utilize advanced digital tools to perform automated audits and prepare professional reports and presentations. This position is ideal for someone with an IT or business informatics background who thrives in a collaborative environment. You will gain unique insights into diverse client organizations while benefiting from a strong commitment to professional development, including a generous training budget and flexible work arrangements. The role offers a dynamic team atmosphere where analytical thinking and a service-oriented mindset are highly valued.
Required Skills
Education
Advanced or completed degree in Computer Science, Business Informatics, or Business Administration with an IT background.
Experience
- Professional experience in the IT sector or in auditing
- Experience with ERP and financial accounting systems is considered an advantage
- Experience with data query and analysis tools is considered an advantage
Languages
Additional
- Must possess proficiency in German and English for professional communication. Role requires a structured and precise working style with a focus on client service.
More Jobs from BDO Assurance GmbH Wirtschaftsprüfungs- und Steuer- beratungsgesellschaft
IT Specialist / Data Analyst (Audit) | Informatiker/in (Weiterbildung)
Mar 4, 2026
This role offers a dynamic opportunity to bridge the gap between Information Technology and Financia...
IT Auditor / Information Systems Specialist | Informatiker/in (Weiterbildung)
Mar 2, 2026
As an IT Auditor, you will play a critical role in evaluating and testing financial IT systems, busi...