Lead Audit Consultant
vor 3 Monaten
As a Manager of Audit, you will collaborate closely with a dedicated team, including partners and senior managers, on pioneering initiatives in the fields of Audit Analytics, Robotic Process Automation (RPA), and Artificial Intelligence.
Key Responsibilities:- Drive innovative projects aimed at enhancing data-driven assessments of business operations.
- Formulate and execute strategies for the deployment of Audit Analytics tools.
- Propose enhancements to improve the efficiency of digital financial audits.
- Potentially oversee audits of financial statements and related reporting packages.
- A completed degree in (Business) Informatics, Economics, Mathematics, or Industrial Engineering.
- Extensive experience in auditing and managing personnel.
- Proficient knowledge in Business Intelligence, Big Data, or Audit Analytics technologies.
- Capability to bridge technical environments with business inquiries and formulate solution-oriented strategies.
- Fluency in both German and English is essential.
- Access to development programs and training through a global learning platform.
- Financial assistance for professional certifications and qualifications.
- Opportunities for international projects or assignments abroad.
- A range of fitness and wellness benefits.
- Personalized coaching and workshops to address both personal and professional challenges.
- Flexible working conditions and ample vacation time.
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IT-Audit Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled IT-Audit Consultant to join our team. As an IT-Audit Consultant, you will be responsible for conducting risk and security analyses in the field of IT-Audit & Advisory.Key Responsibilities:Conduct IT system audits and projects in the banking and insurance sectorUse software tools to support...
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IT-Audit Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled IT-Audit Consultant to join our team. As an IT-Audit Consultant, you will be responsible for conducting risk and security analyses in the field of IT-Audit & Advisory.Key Responsibilities:Conduct IT system audits and projects in the banking and insurance sectorUse software tools to support...
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IT-Audit Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled IT-Audit Consultant to join our team. As an IT-Audit Consultant, you will be responsible for conducting risk and security analyses in the field of IT-Audit & Advisory.Key Responsibilities:Conduct IT system audits and projects in the banking and insurance sectorUse software tools to support...
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IT-Audit Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled IT-Audit Consultant to join our team. As an IT-Audit Consultant, you will be responsible for conducting risk and security analyses in the field of IT-Audit & Advisory.Key Responsibilities:Conduct IT system audits and projects in the banking and insurance sectorUse software tools to support...
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Senior Consultant Audit
vor 4 Wochen
Berlin, Berlin, Deutschland Rödl Rechtsanwälte Steuerberater Wirtschaftsprüfer Unternehmens- und IT-Berater VollzeitRödl & Partner - Ihre Partner für anspruchsvolle DienstleistungenWir bieten ein breites Angebot an Dienstleistungen rund um Rechtsberatung, Steuerberatung, BPO, Unternehmens- und IT-Beratung sowie Wirtschaftsprüfung an. Unsere Kolleginnen und Kollegen arbeiten eng in interdisziplinär zusammengesetzten Teams, um für unsere Mandanten das bestmögliche...
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Senior Consultant Audit
vor 4 Wochen
Berlin, Berlin, Deutschland Rödl Rechtsanwälte Steuerberater Wirtschaftsprüfer Unternehmens- und IT-Berater VollzeitRödl & Partner - Ihre Partner für anspruchsvolle DienstleistungenWir bieten ein breites Angebot an Dienstleistungen rund um Rechtsberatung, Steuerberatung, BPO, Unternehmens- und IT-Beratung sowie Wirtschaftsprüfung an. Unsere Kolleginnen und Kollegen arbeiten eng in interdisziplinär zusammengesetzten Teams, um für unsere Mandanten das bestmögliche...
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IT Audit Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:We are seeking a highly skilled IT Audit Consultant to join our team at Mazars GmbH & Co. KG. As an IT Audit Consultant, you will play a key role in analyzing Data Governance and Compliance models, developing unique solutions for technical issues in a regulatory context.Key Responsibilities:Analyze and evaluate Data Governance and Compliance...
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IT Audit Consultant
vor 4 Wochen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:We are seeking a highly skilled IT Audit Consultant to join our team at Mazars GmbH & Co. KG. As an IT Audit Consultant, you will play a key role in analyzing Data Governance and Compliance models, developing unique solutions for technical issues in a regulatory context.Key Responsibilities:Analyze and evaluate Data Governance and Compliance...
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IT Audit Consultant
vor 4 Wochen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJoin Our Team as an IT Audit ConsultantEmbark on a rewarding journey with Mazars GmbH & Co. KG as an IT Audit Consultant. You will play a crucial role in engaging with intricate IT-Audit and IT-Consulting initiatives from inception.Your primary responsibilities will include evaluating Data Governance and Compliance frameworks, crafting innovative solutions...
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IT Audit Consultant
vor 3 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJoin Our Team as an IT Audit ConsultantEmbark on a rewarding journey with Mazars GmbH & Co. KG as an IT Audit Consultant. You will play a crucial role in engaging with intricate IT-Audit and IT-Consulting initiatives from inception.Your primary responsibilities will include evaluating Data Governance and Compliance frameworks, crafting innovative solutions...
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IT-Audit & Advisory Consultant
vor 2 Wochen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob DescriptionAs a Prüfungsassistent / Consultant IT-Audit & Advisory, you will be responsible for the conception and execution of risk and security analyses in the field of IT-Audit & Advisory. You will work primarily on IT system tests and projects, and will be responsible for the analysis and implementation of regulatory IT requirements for financial...
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IT-Audit & Advisory Consultant
vor 2 Wochen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob DescriptionAs a Prüfungsassistent / Consultant IT-Audit & Advisory, you will be responsible for the conception and execution of risk and security analyses in the field of IT-Audit & Advisory. You will work primarily on IT system tests and projects, and will be responsible for the analysis and implementation of regulatory IT requirements for financial...
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IT-Audit and Advisory Senior Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the RoleWe are seeking a highly experienced IT-Audit and Advisory Senior Consultant to join our team at Mazars GmbH & Co. KG. As a key member of our team, you will be responsible for leading and motivating a team of professionals, while also serving as the primary point of contact for our clients.Key ResponsibilitiesLead IT system audits and...
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IT-Audit and Advisory Senior Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the RoleWe are seeking a highly experienced IT-Audit and Advisory Senior Consultant to join our team at Mazars GmbH & Co. KG. As a key member of our team, you will be responsible for leading and motivating a team of professionals, while also serving as the primary point of contact for our clients.Key ResponsibilitiesLead IT system audits and...
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IT Audit Consultant
vor 3 Wochen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:We are seeking a highly skilled IT Audit Consultant to join our team at Mazars GmbH & Co. KG. As an IT Audit Consultant, you will play a key role in analyzing Data Governance and Compliance models, developing unique solutions for technical issues in a regulatory context.Key Responsibilities:Analyze and evaluate Data Governance and Compliance...
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IT Audit Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:We are seeking a highly skilled IT Audit Consultant to join our team at Mazars GmbH & Co. KG. As an IT Audit Consultant, you will play a key role in analyzing Data Governance and Compliance models, developing unique solutions for technical issues in a regulatory context.Key Responsibilities:Analyze and evaluate Data Governance and Compliance...
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Consultant in Information Technology Audit
vor 3 Wochen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJoin Our Team as an IT Audit ConsultantEmbrace a rewarding career opportunity with Mazars GmbH & Co. KG as an IT Audit Consultant. Engage actively in intricate IT Audit and IT Consulting initiatives from inception to completion.Your primary responsibilities will include evaluating Data Governance and Compliance frameworks, crafting innovative solutions for...
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Consultant in Information Technology Audit
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJoin Our Team as an IT Audit ConsultantEmbrace a rewarding career opportunity with Mazars GmbH & Co. KG as an IT Audit Consultant. Engage actively in intricate IT Audit and IT Consulting initiatives from inception to completion.Your primary responsibilities will include evaluating Data Governance and Compliance frameworks, crafting innovative solutions for...
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IT Audit Consultant
vor 4 Wochen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the RoleWe are seeking a highly skilled IT Audit Consultant to join our team at Mazars GmbH & Co. KG. As a key member of our IT Audit team, you will play a critical role in ensuring the integrity and security of our clients' IT systems.Key ResponsibilitiesConduct thorough IT audits to identify vulnerabilities and areas for improvementDevelop and...
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IT Audit Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the RoleWe are seeking a highly skilled IT Audit Consultant to join our team at Mazars GmbH & Co. KG. As a key member of our IT Audit team, you will play a critical role in ensuring the integrity and security of our clients' IT systems.Key ResponsibilitiesConduct thorough IT audits to identify vulnerabilities and areas for improvementDevelop and...