(Senior) Consultant (m/w/d) Audit & Advisory – IT and Controls Assurance

JR Germany; Heilbronn; Vor Ort; EUR 50.000 - 90.000; Vollzeit

Zusammenfassung

An established industry player is seeking (Senior) Consultants in Audit & Advisory – IT and Controls Assurance. This role involves conducting audits, ensuring compliance, and analyzing IT systems. You will work in a dynamic environment that promotes professional growth and collaboration with international colleagues. Ideal candidates will possess a university degree in relevant fields and demonstrate strong analytical, teamwork, and communication skills. Join a supportive team that values ongoing training and development while contributing to impactful projects across various disciplines.

Leistungen

Ongoing Training and Development

Supportive Team Environment

Modern Work Environment

Collaboration with International Colleagues

Qualifikationen

• University degree in business, law, computer science, engineering, or related field.
• Experience in auditing or IT consulting is preferred.

Aufgaben

• Conducting process, IT, and financial audits.
• Ensuring compliance with accounting standards and legal regulations.
• Analyzing IT systems and processes during audits.

Kenntnisse

Analytical Thinking

Teamwork

Communication

Proficiency in English

MS Office

Ausbildung

University Degree in Business

University Degree in Law

University Degree in Computer Science

University Degree in Engineering

University Degree in Mathematics

Tools

CISA Certification

CIA Certification

ISO 27001 Lead Auditor Certification

COBIT Knowledge

Jobbeschreibung

Job Opportunity at Baker Tilly in Heilbronn, Germany

We at Baker Tilly, with over 43,000 experts across 143 countries, are seeking talented individuals to join our interdisciplinary teams and global network. As one of Germany's leading partnership-driven consulting firms with 1,500 colleagues across 10 locations, we offer a dynamic environment for professional growth.

We are looking for (Senior) Consultants (m/w/d) in Audit & Advisory – IT and Controls Assurance, nationwide, to strengthen our teams in Berlin, Dortmund, Düsseldorf, Frankfurt, Hamburg, Leipzig, Munich, Nuremberg, Schwerin, or Stuttgart. Your responsibilities will include:

1. Conducting process, IT, and financial audits
2. Ensuring compliance with accounting standards and legal regulations
3. Analyzing IT systems and processes during audits and internal reviews
4. Performing project-related audits during system implementations and organizational changes
5. Reviewing and enhancing internal control systems and certifying these systems

Qualifications include a university degree in business, law, computer science, engineering, mathematics, or a related field; preferably some experience in auditing, internal control, or IT consulting; certifications like CISA, CIA, ISO 27001 Lead Auditor are desirable; and good knowledge of IT standards (e.g., COBIT). Skills required are analytical thinking, teamwork, communication, and proficiency in English and MS Office.

We offer a supportive team, a modern work environment, ongoing training and development, responsibility from the outset, and collaboration with international colleagues across various disciplines.