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

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

Zusammenfassung

An established industry player is looking for a (Senior) Consultant in Audit & Advisory with a focus on IT and Controls Assurance. This role offers the opportunity to engage in diverse international mandates, conducting thorough audits and ensuring compliance with accounting standards. You'll be part of a friendly and committed team, working in a modern environment that promotes ongoing training and development. If you have a passion for analytical processes and teamwork, this position is perfect for you to grow both professionally and personally.

Leistungen

Ongoing training and development opportunities

Modern working environment

Collaboration with international colleagues

Rapid responsibility assignment

Qualifikationen

• University degree in relevant fields such as Business, Law, or Informatics.
• Experience in auditing or IT consulting, including internships.

Aufgaben

• Conducting process, IT, and financial audits.
• Ensuring compliance with accounting standards and client requirements.

Kenntnisse

Auditing

Internal Audit

IT Consulting

Analytical Skills

Communication Skills

Ausbildung

University degree in Business

University degree in Law

University degree in (Business) Informatics

University degree in Industrial Engineering

University degree in Mathematics

Tools

MS Office

ERP Systems

Jobbeschreibung

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

Oldenburg, Germany

Baker Tilly is a global network with over 43,000 experts in Audit & Advisory, Tax, Legal, and Consulting, present in 143 countries. In Germany, we are among the leading partnership-based consulting firms with 1,500 colleagues across 10 locations.

We are seeking individuals who wish to bring their expertise into our interdisciplinary teams and global network. We value colleagues who are eager to network, share knowledge, and drive innovative ideas. Our diverse international mandates offer a broad and challenging scope of responsibilities, providing opportunities to apply and develop your professional and methodological skills within a high-performing team. This dynamic environment fosters both professional success and personal growth.

Join our friendly teams in Berlin, Dortmund, Düsseldorf, Frankfurt am Main, Hamburg, Leipzig, Munich, Nuremberg, Schwerin, or Stuttgart:

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

Responsibilities include:

1. Conducting process, IT, and financial audits
2. Ensuring compliance with accounting standards according to legal regulations and client requirements
3. Analyzing and evaluating IT-supported systems and processes during annual audits, internal audits, etc.
4. Performing project-based audits during system implementations and organizational changes
5. Reviewing and improving the effectiveness and efficiency of internal control systems and certifying these systems

Qualifications:

• University degree in Business, Law, (Business) Informatics, Industrial Engineering, Mathematics, or a related field
• Ideally, some experience in auditing, internal audit, or IT consulting, including practical experience with ERP systems (internships included)
• Certifications such as CISA, CIA, ISO 27001 Lead Auditor are desirable
• Knowledge of IT standards like COBIT
• Interest in technical and process design
• Analytical and conceptual skills
• Team spirit and strong communication skills
• Good command of English
• Proficiency in MS Office applications

We offer:

• A committed and friendly team
• A modern and pleasant working environment in a central location
• Ongoing training and development opportunities through our own academy, master’s programs, and professional exams
• Rapid responsibility assignment and autonomous work
• Collaboration with international colleagues across various fields