Senior Consultant IT Audit / Compliance - Technology Risk | Senior Consultant IT Audit / Compliance - Technology Risk - Voll/Teilzeit (w/m/d)

EY GmbH & Co. KG WPG

Hannover, Niedersachsen, Deutschland
Published Jun 13, 2025

Job Summary

As a Senior Consultant in IT Audit and Compliance, you will play a crucial role in evaluating and securing IT systems and processes for national and international companies. Your daily tasks will involve auditing accounting-relevant IT systems like SAP and Navision, along with IT-supported business processes and IT infrastructure. You'll also be involved in IT-related audits for migration and digitalization projects, internal IT audit initiatives, and risk management endeavors, including internal control systems. This position requires close collaboration with highly motivated financial auditors to jointly assess data and systems, build trust, and develop effective solutions. You will be responsible for project progress and the technical leadership of team members, contributing to a dynamic and multicultural environment focused on innovation and growth. This role offers tailored work models and extensive training opportunities, allowing you to shape your career path.

Required Skills

Education

Degree in Business Informatics or Business Administration with relevant specializations

Experience

  • • At least three years of professional experience in IT auditing or industry with a focus on IT audit/compliance

Languages

German (Fluent)English (Fluent)

Additional

  • Not specified