IT Assurance and Advisory Consultant

Vor 3 Tagen

Köln, Nordrhein-Westfalen, Deutschland BRL Vollzeit
Unsere Herausforderung

Wir suchen einen motivierten und engagierten IT Assurance and Advisory Consultant, der sich leidenschaftlich für die Identifikation, Steuerung und Vermeidung potenzieller Risiken in allen Geschäftsbereichen einsetzt. Als Teil unseres interdisziplinären Teams unterstützt du unsere weltweit tätigen Kunden bei der Umsetzung regulatorischer Anforderungen und relevanter Standards.

Deine Aufgaben
  • Unterstützung bei der Beratung unserer nationalen und internationalen Mandanten rund um IT-Systeme und IT-bezogene Prozesse
  • Digitale Massendatenanalysen und Process-Mining bei Jahresabschlussprüfungen
  • Prüfung komplexer IT-Systeme, automatisierter Geschäftsprozesse, IT-Organisationen und IT-Infrastrukturen
  • Prüferische und beratende Begleitung von IT-Projekten
  • Umsetzung regulatorischer Anforderungen und relevanter Standards
Dein Profil
  • Abgeschlossenes Studium im Bereich Wirtschaftswissenschaften, Wirtschaftsinformatik oder verwandter Studienrichtungen
  • Praktische Erfahrung in einem Prüfungs- und Beratungsunternehmen oder in der internen Revision eines Industrie- oder Dienstleistungsunternehmens
  • Interesse an neuen Technologien, den Chancen der Digitalisierung und innovativen Lösungen
  • Detailorientierung, gute Organisation und Fähigkeit, mehrere Aufgaben zu priorisieren und zu managen
  • Analytisches Denken, Verantwortungsbewusstsein und Teamfähigkeit
  • Verhandlungssicheres Deutsch und Englisch, zusätzliche Fremdsprachenkenntnisse und internationale Reisebereitschaft
Warum bei uns?

Wir bieten Dir einen vielfältigen Aufgabenbereich und ein unternehmerisch orientiertes Arbeitsumfeld mit Freiraum für die Umsetzung deiner Lösungsansätze sowie überdurchschnittliche Perspektiven für deinen weiteren beruflichen Aufstieg.

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