IT Audit Specialist

vor 4 Wochen


Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

REWRITTEN JOB DESCRIPTION:

In this senior role, you will take charge of guiding and inspiring a team while acting as the primary liaison for clients during on-site engagements.

Your main focus will be on conducting audits of IT systems (PS330) and project-specific audits (PS850), which includes evaluating system migrations and outsourced operations.

Alongside managing IT system audits as part of the yearly financial audit cycle and ERP transformation initiatives, you will create strategies for adopting agile project methodologies.

You will oversee processes from the initial concept to successful execution, acquiring extensive practical expertise. Utilizing software tools, you will assist in business audits and provide advisory services to clients on a range of IT-related matters. Join us to play a vital role in developing innovative solutions and engaging in exciting digital transformation projects.

Requirements:
  • A completed degree in (Business) Informatics, Economics, or Business Engineering
  • Extensive experience in IT system auditing and related consultancy
  • Relevant expertise with data analysis tools
  • Proficiency in both German and English
  • A motivated team player capable of independently driving innovative projects
  • Customer-focused with strong collaboration and communication abilities
  • Willingness to travel as needed
Benefits at Mazars GmbH & Co. KG:
  • A variety of development programs and training opportunities available on our global learning platform
  • Financial assistance for professional certifications and further qualifications
  • Opportunities for international assignments or participation in cross-functional projects such as innovation and sustainability
  • BusinessBike or Urban Sports Club membership to promote your wellbeing
  • Personalized coaching and workshops for you and your family's professional and personal challenges
  • Flexible work options, 30 days of vacation, and subsidized flexible working time accounts.

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