IT auditor with a focus on data analysis (m/f/d)

Implementation of IT audits as part of annual and consolidated audits Supporting risk-based audit planning through analytical evaluations and data-based findings in close cooperation with auditors and audit teams Analysis of financial, corporate or operational data Further development of modern test approaches – from data analysis to agent-based automation, e.g. by MS Copilot or BI solutions (especially MS Power BI) Analysis and Evaluation of IT Controls and Internal Control Systems Participation in certification projects ISAE/SOC testing, software and special testing Advising our clients on IT governance, IT compliance and digital resilience, including the new regulatory frameworks of the EU such as NIS-2 and DORA

Complete studies in the field of business informatics, economics or comparable discipline with strong IT reference Multiannual, well-founded professional experience in IT audit, IT security, IT risk management or a related area as well as data analysis Good knowledge of relevant standards (IDW, ISA and ISAE), frameworks (BSI basic protection, Cobit, COSO, ISO 27001) and laws (HGB, NIS-2, BSIG) Additional certifications are welcome – e.g. CISA certification, IT examiner IDW or comparable recognised qualifications Funded knowledge in Excel as well as handling SQL, Python and BI data modeling (Alteryx, IDEA, Tableau, MS Power BI) as well as AI (Copilot) Understanding typical data structures in the financial sector (accounts, cost centers, booking logics, etc.) and classification in accounting contexts Knowledge of ERP systems such as SAP, MS Dynamics and DATEV Quick understanding, analytical thinking and enthusiasm for solving complex issues Self-employed and team-oriented working methods and the ability to communicate effectively with various internal stakeholders as well as to drive projects independently Very good to good language skills in German in word and writing

Finance & Advantages With the EdenRed cover and Corporate Benefits you benefit from attractive benefits. Mobility & Health Grants for ÖPNV or Germany ticket facilitate your mobility. Health offers support your well-being. Development & working culture In addition to continuing training, we also offer professional English courses. Flexible working hours allow you to enjoy a pleasant work-life balance. Community & Highlights Fruits, drinks and a cereal and candybar are available at any time. Regular team events bring you together with colleagues. .