IT Audit and Compliance Consultant - Technology Risk | Consultant IT Audit / Compliance - WiWi mit IT-Affinität - Technology Risk (w/m/d)

EY GmbH & Co. KG WPG

Mannheim, Baden-Württemberg, Deutschland
Published Jul 23, 2025
Full-time
Permanent

Job Summary

This role involves working closely with auditors to examine and secure data and systems within complex IT environments. Key responsibilities include auditing diverse IT systems (e.g., SAP, Navision), automated business processes, IT organizations, and infrastructures as part of annual financial statement audits. The consultant will also develop solutions for IT-related audits concerning migrations, outsourcing, future-oriented IT projects (like digitalization and cloud computing), internal IT audit projects, and risk management initiatives. From day one, you will be involved in exciting project and audit activities, taking on responsibility under the guidance of experienced colleagues. This position is ideal for individuals with a strong IT affinity, a flexible and curious mindset, and a collaborative spirit, offering a steep learning curve and opportunities for professional growth within a global network.

Required Skills

Education

Completed degree in (Business) Informatics, Business Administration, Engineering, or Law with a focus on IT; alternatively, a degree in Mathematics, Physics, or Humanities with a strong IT affinity.

Experience

  • • Initial experience with information technologies gained through internships or student worker positions

Languages

German (Fluent)English (Fluent)

Additional

  • Not specified