IT Audit and Advisory Expert
vor 2 Monaten
Exciting Opportunity in IT Audit & Advisory
We are seeking a highly skilled professional to join our team at Mazars GmbH & Co. KG as an IT Audit and Advisory Expert. As a key member of our team, you will be responsible for conducting risk and security analysis in IT Audit & Advisory.
Key Responsibilities:
- Conduct thorough risk and security analysis to identify potential vulnerabilities and areas for improvement in IT systems and processes.
- Participate in IT system audits and projects in the banking and/or insurance sector, working closely with clients to understand their business needs and objectives.
- Utilize software tools for business audits and provide expert IT consulting to clients, helping them to optimize their IT systems and processes.
- Assist in year-end audits and assess the business organization of financial institutions, providing valuable insights and recommendations for improvement.
Requirements:
- Degree in IT, Business, or Business Engineering, with a strong understanding of IT systems and processes.
- Knowledge of accounting and/or tax processes, with the ability to analyze and interpret financial data.
- Experience in auditing or IT revision, with a proven track record of identifying and mitigating risks.
- Understanding of IT Service Management processes like ITIL and COBIT, with the ability to apply these principles in a real-world setting.
- Fluent in German and English, with excellent communication and teamwork skills.
Why Mazars GmbH & Co. KG:
- Development programs and training opportunities to help you grow and develop your skills.
- Financial support for professional qualifications, to help you achieve your career goals.
- Possibility of an international assignment or involvement in innovative projects, to broaden your horizons and gain new experiences.
- Benefits like Urban Sports Club membership and flexible work hours, to support your work-life balance.
- Wellbeing support through coaching and workshops, to help you manage stress and maintain your physical and mental health.
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